Specifies the code to use to find the payment terms that apply to the purchase header.
The program copies the payment terms code from the Payment Terms Code field on the purchase header.
The payment terms are used to calculate the due date and payment discount date from the document date and to find payment discount percents.
You cannot change the payment terms code because the receipt 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. |