Update Vendor Credit Card Number
Use this screen to convert existing vendor credit card numbers to a shortened, four-character format.
You can choose to update the credit card number of all vendors, a single vendor, or a selected range.
When you run the process, Costpoint retrieves selected vendor credit card numbers, takes only the last four characters, and saves it as the new credit card number. The shortened format then displays on the Credit Card Info subtask of the Manage Vendors screen.
- Related Topics:
- Display the Update Vendor Credit Card Number Screen
You access the Update Vendor Credit Card Number screen from the Accounting domain. - Contents of the Update Vendor Credit Card Number Screen
Use the fields and options to configure the Update Vendor Credit Card Number screen. - Table Information for the Update Vendor Credit Card Number Screen
Changes to the Update Vendor Credit Card Number screen update the CR_CARD_VEND_INFO.
Parent Topic: Accounts Payable Utilities