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WS: 04: Understanding Supplier Master- Explanation of Fields and Related Information (Doc ID 626914.1)

Last updated on JULY 06, 2021

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


This document describes the purpose of all of the fields on Supplier Master Information, as well as the important ancillary programs that you can access from Supplier Master Information to provide information required for purchase order, voucher, and payment processing.


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In this Document
 Field Definitions
 Address Information
 Payment Information
  Tax Information Fields 
 Accounting Distribution Information Fields 
 Related Programs
 Address Book Control Revisions (P010153) - F2
 Related Addresses (P01017) - F4
 Bank Codes (P0030) - F8
 Purchasing Instructions (P4306) - F13
 Exit to A/P Co/Business Unit Defaults (P01154) - F17
 Processing Options

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