Cust. Bank Acc. Code Field, Service Shipment Header Table

  • Article

Specifies the customer’s bank code that was on the sales credit memo. To view the customer bank codes, click the AssistEdit button.

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
Name 2 Field, Service Shipment Header Table Service Management
Service Shipment Header Table Service Management
Service Shipment Header Table Service Management

See Also

Reference

Receivables Cartera Docs