Hi Eric,

That is exactly what we are planning to do with it. I just hoped we had
someplace to give it a 'meaning'.



Thanx for confirming this for me.

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



"Eric A. Wolf" <eric_a_wolf@xxxxxxxxxxx>
Sent by: mapics-l-bounces@xxxxxxxxxxxx
04/03/2009 12:19 PM
Please respond to
MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>


To
"'MAPICS ERP System Discussion'" <mapics-l@xxxxxxxxxxxx>
cc

Subject
Re: [MAPICS-L] Payment Method field in AP






Nick,
It is an arbitrary code that has no meaning. Some clients that I have
worked at may have only one Bank account but are using the payment method
to
determine how the payment is made - Wire, Paper Check or Electronic
payment.

HTH...
Eric

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx [mailto:mapics-l-bounces@xxxxxxxxxxxx]
On Behalf Of Nick_Radich@xxxxxxxxxxxxxx
Sent: Friday, April 03, 2009 9:50 AM
To: mapics-l@xxxxxxxxxxxx
Subject: [MAPICS-L] Payment Method field in AP

Hello everyone,

We are at XAR6.

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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