Note:
Related topics
On this panel you enter information for the supplier’s A/P payment mode valid for Inpayment (Domestic – with payment reference).
Function keys
| Activate / Inactivate | Activate / Inactivate the A/P payment mode. |
- Number
- Displays the selected business partner number and name.
- Payment mode
- Displays the selected payment mode.
- Priority sequence
- Enter the priority of the payment mode.
- Card type
- Enter the card type.
- Vendor No
- Enter the vendor number.
- Payment type
- Enter the payment type valid for this payment mode.
- Our customer number
- Enter the supplier’s customer number to be used as our customer.
- Print letter of pay
- Indicate if you want to print the letter of payment.
- Include free text
- Enter any additional information for the payment mode to be provided to the bank.
- Def invoice entry
- Indicate if this payment mode should be the default payment mode used during invoice entry for this supplier.