Field help (PTTPAYCOD)

Setup used to define, for this entry transaction, if the paid BP field must be:

• hidden: the field does not appear in the entry screen but a default value is assigned 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 BP file.

 The assigned default value is the code of the Pay-to BP associated with the order supplier in the latter's record.