Specifies how payment for the sales document must be submitted, such as bank transfer or check. By default, the payment method from the customer card is entered.
The payment method code is automatically copied from the Customer table when you complete the Sell-to Customer No. field. You can change the code if necessary.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |