Field Description - Vendor Number

The Vendor Number is the key field that identifies the Vendor Master record.  You can associate a vendor with a Deduction Code during Deduction Master Maintenance and with a Fringe Number during Fringe Master Maintenance.  It is required only for the Vendor Invoices and Checks feature.

Notes:

• Fill in the deduction and fringe Vendor Number field if the Vendor Payment Method is I, C or CN.

• For more information, refer to Understanding Vendor Invoices and Checks.

Format:  up to 6 characters