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 invoice 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. |