Payment Method Code Field, Closed Cartera Doc. Table

This field shows the payment method code defined for the document number on the basis of which this closed document was created.

This field is automatically created by the program in one of the following ways:

If the program automatically generated this document from a sales invoice, then the payment method code is a copy of the Payment Method Code of the sales invoice header.

If the program automatically generated this document from a purchase invoice, then the payment method code is a copy of the Payment Method Code of the purchase invoice header.

If the bill was created manually from a journal line, then the payment method code is a copy of that entered in the Payment Method Code field of the journal.

If a code is not entered in this journal field, the value of this field comes from the payment method that the customer/vendor has by default in his file associated with this document in the closed bill group/payment order.

When selecting the Customer/Vendor option in the Account Type field and selecting a specific customer/vendor in the Account No. field, the program will copy his payment method code to that field.

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
Closed Cartera Doc. Table	Spain Local Functionality
Closed Cartera Doc. Table	Spain Local Functionality