Our Account No. Field, Vendor Table
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
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Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |