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Bank Account Field, Purch. Inv. Header Table

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This field contains the vendor's bank account used for payments and collections through telebanking. The program copies the code from the Bank Account Code field on the purchase header.

You cannot change the transaction mode because the invoice has already been posted.

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
Buy-from Vendor Name 2 Field, Purch. Inv. Header Table Purchases and Payables
Purch. Inv. Header Table Purchases and Payables
Purch. Inv. Header Table Purchases and Payables