Payment methods allow you to indicate the usual means of paying a supplier
and can be assigned to their account in
Supplier Details.
1. Select Gx Purchase from the toolbar.
2. Hold the cursor over Options on the menu.
3. Hold the cursor over Analysis Details on the second menu.
4. Select Payment Methods from the third menu.
5. Enter a one character alpha Code.
6. Enter a Description for this payment method.
7. Enter an Abbreviation of this description.