Wiki: AP_VENDOR

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.

X_AP_VENDORS is a user defined lexicon with the following starter set of values:

Saved Value	Displayed Value
UNKNOWN	Unknown

VENDOR_PROCESS} ---- ![Notes Click to create a new notes page

Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
If you have any comments or questions please email the Wiki Editor