Vendor
On the A/P Posted Transactions Detail, A/P Posted Transactions Summary, Posted Transaction - A/P and Posted Transaction - Voucher Pre-register forms, the number of the vendor whose posted transaction you are viewing displays.
On the Generate A/P Transactions form, select the vendor whose invoice you are vouching. When you select a vendor, any pending transaction records currently on the form are cleared.
On the Move Local Vendor form, select the new vendor record the current vendor record is being moved to.