OHEP - xxVEMAIL

Defines EPayable Vendor Email Address position within the bank record. (optional)

Code Category: OHEP

Code Value: xxVEMAIL

Short Description: Not required.

Medium Description: Not required. Used to describe the common code.

Long Description: Not required. Used to describe the common code.

Associated Numeric Values

1: Fixed Format: Start column of Vendor Email Address field. (required) Comma Delimited Format: Number that corresponds to field position within the record. (required)

2: Length of Vendor Email Address field. (max = 128) (required)

3-5: Reserved for future use.

Associated Codes

1: Vendor Address Code. (required)

2: Vendor Email Code. (required)

3-5: Reserved for future use.

Associated Descriptions

1-5: Reserved for future use.