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Vendor with multiple payment codes

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Posted on by InProgress

Hello,

How can we change the payment code in a purchase order from the default vendor's code? We have vendors that we pay by EFT or Credit Card depending of the situation. Other than creating a second vendor card, can it be done?

Thanks!

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YUN ZHU 81,365 Super User 2025 Season 1 on at

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RE: Vendor with multiple payment codes

Hi, In the W1 version, just click Show More and it will be displayed.

Thanks.

ZHU
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Dallefeld 175 User Group Leader on at

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RE: Vendor with multiple payment codes

You might look at personalization to see if the field is there. It should be and was probably removed to reduce the clutter on the screen.
InProgress 5 on at

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RE: Vendor with multiple payment codes

Thank you. It's strange, it doesn't appear in the company I work for. I'll check if it was removed but I don't understand why they would do that.
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S.Kawamura 1,524 on at

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RE: Vendor with multiple payment codes

Hi,

You can change Payment Method Code in the "Invoice Details" tab on purchase order card page as you like.
"Payment Method Code" value on the purchase order is initially set to the "Payment Method Code" value of the customer's card, but can be changed on the purchase order form.

I hope this helps you.

S.Kawamura