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Display the Update Vendor Credit Card Number Screen

You access the Update Vendor Credit Card Number screen from the Accounting domain.

  1. Click Accounting > Accounts Payable > Accounts Payable Utilities > Update Vendor Credit Card Number.
Parent Topic: Update Vendor Credit Card Number
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Accounting
Accounts Payable
Accounts Payable Utilities
Update Vendor Credit Card Number
Display the Update Vendor Credit Card Number Screen
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