Specifies the post code of the vendor's address that payment is made to.
The program retrieves the post code automatically from the Vendor table when the Pay-to Vendor No. field is filled in.
The program uses the code in the Pay-to Country/Region Code field to format this post code on printouts.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |