Pmt. Address Code Field, Closed Cartera Doc. Table
This field shows the code of the payment address associated with this closed document.
This field is automatically filled in by the program as follows:
If the document comes from a sales invoice, the program copies the value in the Pay-at Code field of the sales header to this field.
If the document comes from a purchase invoice, the program copies the value in the Pay-at Code field of the purchase header to this field.
If the bill comes from a journal line, the program copies the value in the Pmt. Address Code field of the journal to this field. If this value is not entered in the journal field, the program uses the value that the customer/vendor specified in the journal has by default.
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 |
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Closed Cartera Doc. Table | Spain Local Functionality |
Closed Cartera Doc. Table | Spain Local Functionality |