The following field is required if a non-miscellaneous
vendor is selected:
Address Code
The following fields are required if a Vendor
Contact ID is not entered:
Contact Name
Phone
*Special Note: If applicable, Prenote/EFT
information is inferred from the Vendor Address tab of the Vendor/Customer
table if the Prenote/EFT fields on the Address tab are populated;
otherwise, the values are inferred from the Vendor/Customer tab of
the Vendor/Customer table.
Required/Conditionally
Required Fields