A code value indicating which method was used to pay for the Document Order.
Data Format | A valid Payment Method code value. |
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This data element is used in the following business objects:
This data element is used in the following validation rules:
This data element is used in the following functionality:
Unless otherwise specified, this data element should adhere to the guidelines below.
When this data element is presented, it should be formatted as a string using the short description of the code value.
When this data element is displayed it should adhere to the following guidelines:
Field Name | Payment Method |
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Null Values | N/A |
Hint Text | None |
Security Requirements | None |
When this data element is available to be edited, a Combo / Drop Down Control should be used as outlined below:
Field Name | Payment Method |
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Mandatory? | Yes |
Style | Select |
Selection Values | Short description of the Payment Method code values. |
Selection Sort Order | By sequence and then by short description |
Default Value | The existing value if available. Otherwise there is no default. |
Null Value | N/A |
Allow Multiple Values? | No |
Hint Text | None |
Security Requirements | None |
When this data element is displayed in a PASIprep Data Grid it should adhere to the following guidelines:
Column Heading | Payment Method |
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Column Width | Auto |
Filtering Style | Set |
Contains | The formatted value of the data element. |
Null Values | N/A |
Column Security Requirements | This column is always available. |
Data Security Requirements | The data in this column is always available. |