Specifies the payment discount percentage granted if payment is made by the date entered in the Pmt. Discount Date field.
The program copies the discount percentage from the Payment Discount % field on the sales header.
You cannot change the payment discount percentage because the shipment has already been posted.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |