Specifies the payment discount percentage granted if payment is made by the date entered in the Pmt. Discount Date field.
The program copies the payment discount percentage from the Payment Discount % field on the sales header.
You cannot change the payment discount percentage because the credit memo 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. |