Bank Account Code Field, Purchase Header Table
Specifies the vendor's bank account that is used for payments and collections through telebanking. By default the bank account is copied from the Preferred Bank Account field on the vendor card. To see the available accounts in the Vendor Bank Account table, choose a bank from the list.
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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |