Cust. Bank Acc. Code Field, Service Header Table

Specifies the customer’s bank code that was on the sales credit memo. To view the customer bank codes, click the AssistEdit button.

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
Name 2 Field, Service Header Table	Service Management
Service Header Table	Service Management
Service Header Table	Service Management

See Also

Reference

Receivables Cartera Docs