Payment Method Code Field, Cartera Doc. Table

This field shows the payment method code defined for the document number on the basis of which this bill/invoice was created.

This field is automatically filled in by the program in one of the following ways:

If the program automatically generated this bill from a sales invoice, then the payment method code is a copy of the one entered in the Payment Method Code field of the sales invoice header.

If the bill comes from a purchase invoice, then the payment method code is a copy of the one entered in the Payment Method Code field of the purchase invoice header.

If the bill was created manually from a journal line, then the payment method code is a copy of the one entered in the Payment Method Code field of the journal.

If a code is not entered in this journal field, the value of this field comes from the payment method that the customer/vendor has by default in his file associated with this bill.

When selecting the Customer/Vendor option in the Account Type field and selecting a specific customer/vendor in the Account No. field, the program will copy his payment method code to this field.

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