County Field, Vendor Bank Account Table

Specifies the county of the bank where the vendor has the bank account. You can enter a maximum of 30 characters, both numbers and letters.

Use a standard format for county names so that they will look uniform on printouts.

The program uses the code in the Country/Region Code field to format the county name on printouts.

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 Bank Account Table	Purchases and Payables
Vendor Bank Account Table	Purchases and Payables

See Also

Reference

Vendor Bank Account Card