Payment Method Code Field, Sales Header Table
Specifies how payment for the sales document must be submitted, such as bank transfer or check. By default, the payment method from the customer card is entered.
The payment method code is automatically copied from the Customer table when you complete the Sell-to Customer 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 |
|---|---|
| Sell-to Customer Name 2 Field, Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |