Vendor Info Section
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 Info Tab