Transaction Mode Code Field, Vendor Ledger Entry Table
This field indicates in what way a ledger entry can be paid or collected through telebanking. By default the transaction mode is copied from the Transaction Mode Code field on the purchase header when posted.
If needed the ledger entry's Transaction Mode can be modified. Click or press F2 to edit the value. To see the available modes in the Transaction Mode table, click the field.
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 |
|---|---|
| Vendor Ledger Entry Table | Purchases and Payables |
| Vendor Ledger Entry Table | Purchases and Payables |