Payment Method Code Field, Vendor Bill Header Table

Specifies the payment method code for the vendor bills that is entered in the Vendor Card. In order to use bank transfers to manage vendor bills, a bank transfer code must be selected as the payment method on the Vendor Card.

Additional Information

In Italy, companies typically use bank transfers to manage vendor bills. A bank transfer certifies the payment of vendor bills through the bank. After a purchase invoice is posted, you can prepare a list of vendor bills and issue the vendor bills to the bank. After the vendor payment is processed, the bank will send a verification of payment.

Parent Tables

See Also

Reference

Suggest Vendor Bills
Vendor Bill Header
Vendor Bill Line
List of Sent Vendor Bills

Other Resources

How to: Set Up Payment Methods