AP_VENDOR is an optional 16 alphanumeric field which allows the user to select a vendor. If this is left blank, then the vendor number must be entered on each appropriate transaction for this pay component.
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[{InsertPage page ='X_AP_VENDORS'}]
[VENDOR_PROCESS]



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![Notes|Edit:Internal.AP_VENDOR] 	
[{InsertPage page='Internal.AP_VENDOR' default='Click to create a new notes page'}]