Vendor Bank Acc. No. Field, Vendor Bill Line Table

Specifies the vendor’s bank account number from the original purchase transaction.

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
Vendor Bill Line Table	Italy Local Functionality
Vendor Bill Line Table	Italy Local Functionality

See Also

Reference

Suggest Vendor Bills
Vendor Bill Header
Vendor Bill Line
List of Sent Vendor Bills

Other Resources

How to: Set Up Payment Methods