The Baan Environment is Baan4C4.

I want to the information "maintain the banks by supplier(tccom2105m000)" to purchase invoice transaction.
I already enter the data to "maintain the banks by supplier(tccom2105m000)" and the information for bank to "maintain suppliers(tccom2101m000)"

So when I enter the data to the "Maintain purchase invoices(tfacp1110s000)" then the Supplier's Bank field, Form 2, is not opened-blocked. How can I enter the open this field.

Also if you know the detailed information about that field, let me know that detailed way to use.

Best regards.

Hi Na,

If payment method is filled (tfacp200.paym) and if the payment method is defined as Bank Act. Required = Yes (tfcmg003.bank), then the field will be opened, and even filled by by the suppliers bank field tccom020.cban.

Regards,
Moshe Almog