Forms Used to Set Up Additional Bank Information for Foreign Suppliers

Form Name	FormID	Navigation	Usage
Revise Supplier Info. Foreign	W0474N3B	Swedish Localization (G74W), Swedish Supplier Inf. Foreign Payments Click Add on the Work With Supplier Info. Foreign form.	Set up additional bank information for foreign suppliers.
Work With Payment Groups	W04571A	Automatic Payment Processing (G0413), Work with Payment Groups	View payment groups for a specific bank account or a specific status.
Foreign Supplier Info Override	W74W001B	On the Work With Payment Groups form, select a record and select Payments from the Row menu. On the Work With Payment Group - Write or Update Status form, select a payment and then select Regional Info from the Row menu.	Override additional bank information.

Form Name

FormID

Navigation

Usage

Revise Supplier Info. Foreign

W0474N3B

Swedish Localization (G74W), Swedish Supplier Inf. Foreign Payments

Click Add on the Work With Supplier Info. Foreign form.

Set up additional bank information for foreign suppliers.

Work With Payment Groups

W04571A

Automatic Payment Processing (G0413), Work with Payment Groups

View payment groups for a specific bank account or a specific status.

Foreign Supplier Info Override

W74W001B

On the Work With Payment Groups form, select a record and select Payments from the Row menu. On the Work With Payment Group - Write or Update Status form, select a payment and then select Regional Info from the Row menu.

Override additional bank information.