Payment Method Code Field, Return Shipment Header Table

  • Article

Describes the code for the payment method used for payments to this vendor.

The program copies the contents of this field from the Payment Method Code field in the Purchase Header table.

You cannot change the contents of this field because the document has already been posted.

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
Buy-from Vendor Name 2 Field, Return Shipment Header Table Purchases and Payables
Return Shipment Header Table Purchases and Payables
Return Shipment Header Table Purchases and Payables

See Also

Reference

Return Shipment Line