Provider (PROV)

Provider (PROV) defines values of entities (organizations, persons, etc.) from whom you may receive revenue. This window is optional within the financial system and may not be populated in your system.

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Provider

Key field. Enter the provider value. If adding a new entry, enter a unique value; if changing or deleting an existing entry, enter the affected value.

Name

Optional. Enter the provider's name. There is no description on reports for this field if left blank.

Address

Optional. Enter the provider's address.

City

Optional. Enter the provider's city.

State

Optional. Enter the provider's state.

Zip

Optional. Enter a valid nine-character zip code.

Description

Optional. Enter the description exactly as you want it to appear on reports.

Miscellaneous Provider

Default is not selected [blank] . If this value is used for one-time billings, select the Miscellaneous Provider checkbox [Y]. When this checkbox is selected [Y], the user must enter the provider name and address on documents.