Cash Regime Defaults (lpesp0104m000)

Cette session permet define a default transfer method for a specific payment method for cash transactions.

Informations sur le champ

Payment Method (of Purchase Invoice): The payment method used for the payments of purchase invoice.

Note:
This field is applicable only if the Règlements clients/fournisseur is set to Règlement fourn..
: Description ou nom du code.
Transfer Method: The transfer method defined in the Listes de codes (lpgen0110m000), for the defaulting process.

Note:
This field is applicable only if the Type de liste de codes is set to Méthode de transfert.
: Description ou nom du code.