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

See Also

Reference

Sales Order

Other Resources

Payment Methods
Sell Goods
Small Business Role Center