Contents of the Manage Banks (Non-US) Screen
Use the fields and options to configure the Manage Banks (Non-US) screen.
Table Window
| Field | Description | 
|---|---|
| Non-US Bank ID | 
				 Enter the non-US bank's ID.  |  
		  
| Bank Name | 
				 Enter the bank name in this required field. Although a single character entered in this field fulfills the requirement for a description, it is more beneficial to supply a meaningful description because the bank name displays as a default on several screens and prints on reports throughout Costpoint.  |  
		  
| Address Lines 1-3 | 
				 Enter the bank's street address and any other address information other than the city, state/province, country, or postal code.  |  
		  
| City | 
				 Enter the bank's city name in this column.  |  
		  
| State/Province | 
				 Enter the bank's state or province in this column.  |  
		  
| Postal Code | 
				 Enter the bank's postal code in this column.  |  
		  
| Country | 
				 Enter the bank's country in this column.  |  
		  
| Phone Number | 
				 Enter the bank's phone number in this column.  |  
		  
| Fax Number | 
				 Enter the bank's fax number in this column.  |  
		  
| Other Number | 
				 Enter another number for the bank in this column.  |  
		  
| Web Address | 
				 Enter the bank's Web address in this column.  |  
		  
| E-Mail Address | 
				 Enter the bank's email address in this column.  |