OHEP - xxVNAME
Defines EPayable Vendor Name position within the bank record. (optional)
Code Category: OHEP
Code Value: xxVNAME
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 Name field. (required) Comma Delimited Format: Number that corresponds to field position within the record. (required)
2: Length of Vendor Name field. (max = 22) (required)
3-5: Reserved for future use.
Associated Codes, Associated Descriptions
1-5: Reserved for future use.