Field help (PTTINVCOD)

Setup used to define, for this entry transaction, if the invoicing supplier must be:

• hidden: the field does not appear on the entry screen but the default value is attributed to it,
• displayed: the default value is allocated to the field and displayed but the value cannot be modified,
• entered: the default value can be modified and when it is the case, it will be checked in the supplier table.

 The assigned default value is the code of the invoicing supplier associated with the sold-to supplier in he latter's record.