Compartir a través de

Charges Domestic Field, Vendor Table

  • Artículo

Specifies who is charged for foreign payments. Select Debit remitter to charge the remitter. Select Debit recipient to charge the recipient. Select Default to use the bank’s method of charging, which typically charges the remitter.

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
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Tasks

How to: Set Up Vendors for Remittance