Vendor Info section field definitions
Title |
Description |
Check Stub Notes |
Optional. Enter text to be printed on the check stub. |
Customer number |
Display-only. The ID number for the customer. The system displays this value if a customer number exists on the referenced document. A change of customer number is possible via lookup for credits processed referencing the PO or the vendor. The lookup is not provided if a payment request number was entered in the Credit Memo Initiation tab. |
More: