OHEP - xxVID

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

Code Category: OHEP

Code Value: xxVID

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 ID field. (required) Comma Delimited Format: Number that corresponds to field position within the record. (required)

2: Length of Vendor ID field (max = 12). (Required)

3-5: Reserved for future use.

Associated Codes, Associated Descriptions

1-5: Reserved for future use.