Payment Selection Codes Field List

Payment Selection Codes Field List

For help about the options and fields in the Payment Selection Codes form, select from the keywords listed below:

Selection Code and Description

Select tab

Apply Method

Bank Currency

Inactive

Last Maintained

Pay from Bank

Rate Type

Select Vendors with this Bank Code Only

Vendor Currency

Criteria tab

Accounts Sets Range

Pay All Selected Documents

Pay Only Forced Documents

Payment Code Range

Select Documents by

Vendor Amounts Range

Vendor Group Range

Vendor Number Range

Vendor Optional Fields

Exclusion tab

Vendor Number and Name

Optional Fields tab

Optional Field and Description

Value and Description