Defining a Format for the Vendor Account

When defining the vendor account format:

• The number of indicators must equal the number of characters in the vendor account

• You can define a maximum of 64 characters

1. Click Maintenance, and then click Settings.
2. Click the Vendor tab, enter the format in the Vendor Account field, and then click Save.
   For example,

   • Vendor account format NNNNNNNNNNNN suggests a 12 digit vendor account number, such as 123456789123.

   • Vendor account format NNNNNNAAAAAA suggests a 12 digit vendor account number where the first 6 characters are digits and the last 6 are characters. For example, 123456ABCDFG