Specifies the date by which the shipment must be paid to obtain a payment discount.
The program copies the payment discount date from the Pmt. Discount Date field on the sales header.
Once orders, invoices and shipments have been posted, the payment discount date is used to calculate payment discounts on payments from customers.
You cannot change the payment discount date because the shipment has already been posted.
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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. |