Forms Used to Set Up Additional Bank Information for Foreign Suppliers
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
Revise Supplier Info. Foreign |
W0474N3B |
Swedish Localization (G74W), Swedish Supplier Inf. Foreign Payments Click Add on the Work With Supplier Info. Foreign form. |
Set up additional bank information for foreign suppliers. |
Work With Payment Groups |
W04571A |
Automatic Payment Processing (G0413), Work with Payment Groups |
View payment groups for a specific bank account or a specific status. |
Foreign Supplier Info Override |
W74W001B |
On the Work With Payment Groups form, select a record and select Payments from the Row menu. On the Work With Payment Group - Write or Update Status form, select a payment and then select Regional Info from the Row menu. |
Override additional bank information. |