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general:vendornumber
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Type an active vendor number, if known. As you type the data, a drop-down list of corresponding data is displayed. Select the desired vendor number. The vendor number must exist on the Maintenance > Vendor Information page. The Vendor Name field is automatically populated with the vendor name.
If the vendor number is not known, click 
. The Vendors directory is displayed.
Note: The vendor number represents the credit card company (e.g., Bank of America).
general/vendornumber.1594677340.txt.gz · Last modified: 2020/07/13 16:55 (external edit)