Pay-at Code Field, Purchase Header Table

Enter a code associated with a payment address other than the vendor's standard payment address in this field.

You can use up to 20 alphanumeric characters.

To see the payment address codes configured in the Vendor Pmt. Address table, click the field.

By default, every vendor has an associated payment address in his vendor file, on the General tab, and this is considered the vendor's official payment address. If you this invoice will be paid using bills and you want to enter a different receivable address for the bills, you must do it in this field.

The value of this field is associated with the bills as the address at which these must be paid.

Tip

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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