kenya
Member
Do You somebody know how use F0030W for our needs?
For example: Change actual payment account. (as OneWorld)
Thanks
For example: Change actual payment account. (as OneWorld)
Thanks
G_Smith
Well Known Member
Our F0030W contains the vendor number that we currently are sending payments
to via EDI. The vendor's Bank Account and Bank Routing number are stored in
the F0030 file and in the F0030W file is the Vendor's Address Book number
and Search Type (V). Other than that everything is setup per JDE
Instructions for Electronic Funds Transfer of Payments.
George Smith
World A7.3, Cum10 - V5R1
Walco International, Inc.
Grapevine, TX
to via EDI. The vendor's Bank Account and Bank Routing number are stored in
the F0030 file and in the F0030W file is the Vendor's Address Book number
and Search Type (V). Other than that everything is setup per JDE
Instructions for Electronic Funds Transfer of Payments.
George Smith
World A7.3, Cum10 - V5R1
Walco International, Inc.
Grapevine, TX
kenya
Member
Re: RE: F0030W - WorldSoftware
May I use other type then "V" in the file F0030W?
May I use other type then "V" in the file F0030W?
