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:
VENDOR_PROCESS
| Saved Value | Displayed Value |
|---|---|
| UNKNOWN | Unknown |
Notes #
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