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Use this screen to add / amend multiple bank details. Access to this screen is only available when the Multiple Bank Details flag is set on Supplier AP Controls MPBE. When set accordingly the bank account details can only be edited via this screen.
The bank details edited will be those applicable to the screen from which this screen is accessed. I.e. when entered from the Supplier AP Controls MPBE, the bank details will apply to address number zero and when entered from the Supplier Address MPBC, the bank details will apply to the address number being edited on that screen.
If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.
Fast prompt allows you to quickly view a list of options for certain fields.
See Using the Command Line on opening the screen without going through the menu.
See also