Freigeben über


Payment Method Code Field, Purch. Rcpt. Header Table

Describes the method of payment for payments to vendors. The program has copied the code from the Payment Method Code field on the purchase header.

You cannot change or delete the code because the purchase receipt has already been posted.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables

See Also

Reference

Purch. Receipt Lines
Receipt on Invoice