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E.g Bank number = 002, 003, 004 as default, will only show 002 bank on the printout
Please map the Bank Account Card field to show the bank details in the Document Printout:
Field in Bank Card | Field to be shown in Document |
---|---|
Name 2 | Bank Account Name |
Address | Bank Name |
Address 2 | Bank Address |
SWIFT Code | Swift Code |
Bank Account No. | Account No |
2, For the payment term used in Sales Order, the box "LC" must be unchecked in the payment terms setup page.
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