Transaction Mode Code Field, Sales Header Table

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Here you can enter the transaction mode used in telebanking. By default the transaction mode is copied from the Transaction Mode Code field on the customer card. To see the available modes in the Transaction Mode table, click the field.

A Transaction Mode indicates in what way an order, invoice or credit memo for a certain customer is going to be paid for or collected.

Note

The customer ledger entries resulting from posting sales documents will inherit the transaction mode from the sales document. By default the sales document has inherited the transaction mode from the customer. However, in general the customer's transaction mode has been set up for collections and not for payments. As such this is a default transaction mode which does apply to ledger entries that resulted from an invoice. In order to process customer ledger entries that result from a credit memo the transaction mode on either the credit memo itself or the resulting ledger entries should be adapted to a transaction mode that has the Order field set to Debit.

Tip

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Parent Tables

Table Location
Sell-to Customer Name 2 Field, Sales Header Table Sales and Receivables
Sales Header Table Sales and Receivables
Sales Header Table Sales and Receivables