Bank Code Field, Purchase Header Table

With the AssistButton, you can select a different bank account here, if the standard bank is not valid.

Balance account and VAT base are adjusted in this case.

If a vendor bank is not yet set up, click the Edit button to show the vendor bank card.

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
Buy-from Vendor Name 2 Field, Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables