Bank Account Code Field, Purchase Header Table

  • Article

Here you can enter the vendor's bank account used for payments and collections through telebanking. By default the bank account is copied from the Bank Account Code field on the vendor card. To see the available accounts in the Vendor Bank Account table, click the field.

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
Purchase Header Table Purchases and Payables