Pay-at Code Field, Sales Header Table

Enter a code associated with a payment address other than the customer's standard payment address in this field.

You can use up to 20 alphanumeric characters.

To see the payment address codes configured in the Customer Pmt. Address table, click the field.

By default, every customer has an associated payment address in his customer card, on the General tab, and this is considered the customer's official payment address. If you are going to pay this invoice using bills and want to enter a different payment address for them to be paid, you must do it in this field.

The value in this field will remain associated with the bills as the address where the customer will pay them.

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