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I have a question on the Payment Method field in A/P.
Right now we have 3 Bank Accounts, and all are using Payment Method 1.
According to the little documentation I could find, this field is just
used to group together Company and Bank Accounts.
Is there anyplace that this field is maintainable so we can put a
'Heading/Description', or a meaning to it? Or, is it just an arbitrary
number that has no meaning?
Thanx,
Nick
Nick Radich
Sr. Programmer/Analyst
EPC Molding, Inc.
Direct (320) 679-6683
Toll free (800) 388-2155 ext. 6683
Fax (320) 679-4516
nick_radich@xxxxxxxxxxxxxx
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