Payment Method Code Field, Posted Cartera Doc. Table

This field shows the payment method code defined for the document number used to create this receivable/payable document in a posted bill group/payment order.

This field is automatically filled in by the program in one of the following ways:

If the program automatically generated this document from a sales invoice, then the payment method code is a copy of the Payment Method Code of the sales invoice header.

If the program automatically generated this document from a purchase invoice, then the payment method code is a copy of the Payment Method Code of the purchase invoice header.

If the bill was created manually from a journal line, then the payment method code is a copy of that entered in the Payment Method Code field of the journal.

If a code is not entered in this journal field, the value of this field comes from the payment method that the customer/vendor associated with this document has by default in his file in a posted bill group/payment order. Once a Customer/Vendor option in the Account Type field has been selected, as well as a specific customer/vendor in the Account No. field, the program will copy his payment method code to that 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
Posted Cartera Doc. Table	Spain Local Functionality
Posted Cartera Doc. Table	Spain Local Functionality