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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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S.Kawamura 1,532 on at

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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

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InProgress 5 on at

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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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Dallefeld 215 User Group Leader on at

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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.

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YUN ZHU 97,421 Super User 2026 Season 1 on at

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

Thanks.

ZHU

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