Forms Used to Set Up Bank Information for Suppliers

Form Name	FormID	Navigation	Usage
Work With Bank Accounts By Address	W0030AD	Automatic Payment Setup (G04411), Bank Account Cross-Reference	Review bank accounts for a supplier or, if necessary, delete a supplier bank account.
Set Up Bank Accounts By Address	W0030AA	On Work With Bank Accounts by Address, click Add. To revise an existing bank account, select Revise from the Row menu.	Set up or revise a supplier bank account.