Vendor/Customer

In Advantage Financial, the Vendor/Customer (VCUST) table contains information that is specific to the processing of disbursements for individual vendors. The disbursement elements on a vendor record will control what type of disbursement may be generated, if the vendor is currently eligible to receive a disbursement, vendor specific banking information, and default values for most elements of disbursement structure. References to these elements are made upon generation of the disbursement request and during the Automated Disbursements process. Important set up controls on VCUST include, Vendor Active Status Indicator, Single Payment Indicator, Disbursement Category and Format, EFT Status and Format, as well as Bank information.