Vendor Bank Acc. Code Field, Purchase Header Table

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Enter the vendor bank code that you want to assign to the purchase header in this field.

You can use up to 20 alphanumeric characters.

To see the vendor bank codes configured in the Vendor Bank Account table, click the field.

If you are going to generate bills from a purchase invoice, this bank code will be associated with the corresponding bills.

Tip

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Parent Tables

Table Location
Purchase Header Table Purchases and Payables