Description
Represents checks that are tied to an outgoing payment document.
Checks that are not tied to a document are represented by the ChecksforPayment object.
Source tables: RCT1 (incoming payments) and VPM1 (outgoing payments).
Object Model
Remarks
Mandatory fields in SAP Business One: BankCode and CheckSum.
To display the form in the application:
- For RCT1 table, select Sales - A/R --> A/R Invoice.
- or -
For VPM1 table, select Purchasing - A/P --> A/P Invoice. - On the toolbar, click the Payment Means icon (or press CTRL+Y).
- Select the Check tab.