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I am trying to create a smartlist of Vendors that return the Bank account & bank transit routing number fields from the "Vendor EFT Bank Maintenance" but I can't figure out what table they are in. Any ideas where I could find that?
Thanks,
Reid
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Use Smart List Builder and create a report linking The PM Vendor Master File with the Address Electronic Funds Transfer Master. Then choose your fields. I have the PM Vendor Master File as the main table and the Vendor ID as the key field between the two. This way I didn't wind up with duplicate records. Good luck
My GP partner found it - Company Table SY06000
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