Vendor Settings
The Vendor Settings tab allows you to define the vendor
account format. When defining the vendor account format:
Click Maintenance, and then click Settings.Click the Vendor tab,
enter the format in the Vendor Account field,
and then click Save.
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The number of indicators must equal the number of characters in the vendor account
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You can define a maximum of 64 characters
For example,
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Vendor account format NNNNNNNNNNNN suggests a 12 digit vendor account number, such as 123456789123.
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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
Parent topic: Settings