Place Field, Closed Cartera Doc. Table

The value specified in this field is the following: if the bank with which the company does business is located in a different area to the bank with which the customer does business, the customer is out of town. In this case, the Place field is left blank.

If on the other hand the customer's bank and the company's bank are in the same area, the value of the Place field will have a check mark (Yes).

The program calculates the value for this field as follows:

If there is a customer bank code specified in the Portfolio Journal line or in the sales invoice header, depending on where this bill has been created, its postal code is compared with the postal code specified in the company's information card. If both postal codes match, a check mark (Yes) is displayed in the Place field. If they don't match, the field is left blank (No).

If there is no customer bank code specified in the Portfolio Journal line or in the sales invoice header, depending on where this bill has been created, this field is left blank.

If you create payable bills, the value of the Place field will always be blank.

This field is purely informative.

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