Specifies how payment for the purchase document must be submitted, such as bank transfer or check. By default, the payment method from the vendor card is entered.
The program automatically retrieves the payment method code from the Vendor table when you fill in the Buy-from Vendor No. field. You can change the code if necessary.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |