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Trace: • Grant Maintenance - GRT3010 • Invoice Status Inquiry - BAR3250 • vendorname • vendornumber • bank

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general:bank
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This is an old revision of the document!

Type the bank name, if known. As you type the data, a drop-down list of corresponding data is displayed. Select the desired bank. The bank information must exist on the Tables > Bank Codes page.

If the vendor number is not known, click Ellipsis Icon. The Bank Codes lookup is displayed.

Select a vendor from the list. Otherwise, click Cancel.

general/bank.1597962873.txt.gz · Last modified: 2020/08/20 17:34 (external edit)

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