Priority Field, Vendor Table

Specifies the importance of the vendor when suggesting payments using the Suggest Vendor Payments function. Leave the field blank to not use payment priority.

The Priority field can be used if you have only a limited amount available for payments. In this case, you can assign a priority to each vendor, as shown in the following example:

Option Description

Empty field (0)

No priority

1

Most important vendors

2

Next most important vendors

As needed, you can create additional priority settings.

When you run the Suggest Vendor Payments batch job, the program will suggest paying vendors with the highest priority first.

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

Reference

Vendor Card

Other Resources

Small Business Role Center