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

This field shows the client's bank code that was in the header on the order from which this sales receipt was created.

To view the client bank codes in the Customer Bank Account table, click the field. However, you will not able select any of them.

This field is filled in as follows:

The program copies this code from the Cust. Bank Acc. Code field on the sales header to the field with the same name in Sales Shipment Header table.

Parent Tables