Payment Method Code Field, Vendor Table
Specifies how the vendor requires you to submit payment, such as bank transfer or check. The payment method code that you select in this field is inserted on purchase invoices for the vendor.
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 |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
See Also
Reference
Vendor Card
Payment Method Code
Payment Methods