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Payment Method Code Field, Vendor Table

  • Article

Specifies how the vendor requires you to submit payment, such as bank transfer or check. The payment method code that you select in this field is inserted on purchase invoices for the vendor.

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
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Reference

Vendor Card
Payment Method Code
Payment Methods

Other Resources

Small Business Role Center