Cust. Bank Acc. Code Field, Sales Header Table

Enter the customer bank code that you want to assign to the sales header in this field.

You can use up to 20 alphanumeric characters.

To see the customer bank codes configured in the Customer Bank Account table, click the field.

If you are going to generate bills from a sales invoice, this bank code will be associated with the corresponding bills.

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
Sell-to Customer Name 2 Field, Sales Header Table	Sales and Receivables
Sales Header Table	Sales and Receivables
Sales Header Table	Sales and Receivables