Vendor Bank Acc. Code Field, Purch. Rcpt. Header Table

This field shows the customer's bank code that is in the header on the order from which this purchase receipt was created.

To view the vendor bank codes in the Vendor Bank Account table, click the field. However, you will not able select any of them.

The field is filled in as follows:

The program copies this code from the Vendor Bank Acc. Code field on the purchase header to the field with the same name in the Purch. Rcpt. Header table.

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