Our Account No. Field, Vendor Table

  • Article

Specifies an account number for the vendor. You can enter a maximum of 20 characters, both numbers and letters.

This field is used to create a purchase invoice reference if you want to use the invoice data as the reference.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Other Resources

Vendor Ledger Entry