Payment Method Code Field, Purchase Header Table

Specifies how payment for the purchase document must be submitted, such as bank transfer or check. By default, the payment method from the vendor card is entered.

The program automatically retrieves the payment method code from the Vendor table when you fill in the Buy-from Vendor No. field. You can change the code if necessary.

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, Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables

See Also

Reference

Payment Methods
Purchase Order

Other Resources

Purchase Goods
Small Business Role Center