Answer
Nov 06, 2016 - 01:51 PM
The Office Vendor Number field will appear, by default, in the Invoice Summary under Additional Financial Information when it is required for a given AP route. Meaning, if the Invoices Summary Format that you'd like to include this information on is attached to an AP Route that has vendor number's required, then there is nothing additional that you have to do in the Invoice Summary Format to include it.
