Compartir a través de


Business Identity Code Field, Vendor Table

Specifies the vendor business identity code. This code can be used as a qualifier for Finnish payments.

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

See Also

Other Resources

Vendor Ledger Entry