Here you can enter a number corresponding to the priority you give the vendor.
The Priority field can be used if you have only a limited amount available for payments. In this case, you can assign a priority to each vendor:
|
empty field (0) |
no priority |
|
1 |
the most important vendors |
|
2 |
the next most important vendors |
and so on.
When you run the Suggest Vendor Payments batch job, the program will suggest paying vendors with the highest priority first.