Transaction Mode Code Field, Purchase Header Table

Here you can enter the transaction mode used in telebanking. By default the transaction mode is copied from the Transaction Mode Code field on the vendor card. To see the available modes in the Transaction Mode table, click the field.

A Transaction Mode indicates in what way an order, invoice or credit memo for a certain vendor is going to be paid for or collected.

Note

The vendor ledger entries resulting from posting purchase documents will inherit the transaction mode from the purchase document. By default the purchase document has inherited the transaction mode from the vendor. However, in general the vendor's transaction mode has been set up for payments and not for collections. As such this is a default transaction mode which does apply to ledger entries that resulted from a credit memo. In order to process vendor ledger entries that result from a credit memo the transaction mode on either the credit memo itself or the resulting ledger entries should be adapted to a transaction mode that has the Order field set to Credit.

Tip

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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