Vendor
On the A/P Payments and A/P Quick Payment Application forms, enter or select the number of the vendor for which you want to add a payment. The name of the vendor displays for reference.
Note: If the
Show in Drop-Down Lists check
box on the
Vendors form is cleared for a vendor, it will not
display in this field. However, you may manually enter the vendor without
causing an error.
On the A/P Payment Distributions form, the vendor number displays from the A/P Payments form. If you are adding a payment distribution, you can select a vendor from the list of those with A/P payments on file.
On the A/P Draft Remittance form, the vendor number displays from the A/P Payments form.