Remittance Account Code Field, Vendor Table

Specifies the remittance account code that will be used for the 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

See Also

Tasks

How to: Set Up Vendors for Remittance