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Pay-at Code Field, Service Header Table

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Specifies a code that is associated with a payment address other than the vendor’s standard payment address. To view the available payment address codes in the Vendor Pmt. Address table, click the AssistEdit button.

Every vendor record has an associated payment address, and is considered the vendor’s official payment address. If you want to use a different receivables address for bills, you must enter a code in this 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
Name 2 Field, Service Header Table Service Management
Service Header Table Service Management
Service Header Table Service Management

See Also

Reference

Vendor Pmt. Address
Posted Cartera Doc.