Receiving Bank Field, LC Detail Table
This field contains the name of the bank which receives the LC which we are recording.To see the list of banks that have been set up in the Vendor/Customer Bank Account List Table click the AssistButton to the right of the field.If the Transaction Type is Purchase then the Receiving Bank would be the Vendor's Bank for whom we have opened the LC. If the Transaction Type is Sale then the Receiving Bank would be our Bank.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| LC Detail Table | India Local Functionality |