Pmt. Address Code Field, Posted Cartera Doc. Table

This field shows the code of the payment address associated with this posted bill group/payment order bill.

This field is automatically filled in by the program as follows:

If the bill comes from a sales invoice, the program copies the value in the Pay-at Code field of the sales header to this field.

If the bill comes from a purchase invoice, the program copies the value in the Pay-at Code field of the purchase header to this field.

If the bill comes from a journal line, the program copies the value in the Pmt. Address Code field of the journal to this field. If this value is not entered in the journal field, the program uses the value that the customer specified in the journal has by default.

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
Posted Cartera Doc. Table	Spain Local Functionality
Posted Cartera Doc. Table	Spain Local Functionality