Compartir a través de


Non-Paymt. Periods Code Field, Vendor Table

Enter the non-payment day code used by this vendor.

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