This field contains the same supplier code as the one entered in the Supplier code field. If payment should be made to another supplier, you enter this supplier code here. You can also load the supplier code by using the PopUp feature or F4.
If you select another supplier code it will be highlighted in red. A tooltip over the field shows to which bank giro/PlusGiro number the payment is made.
If you select another supplier in the Pay via field, under the Address/Terms field in the Update Supplier procedure, this supplier code is shown here by default.