Specifies the payment discount percentage that will be given if you pay for the purchase on or before the date in the Pmt. Discount Date field.
The program copies the payment discount percentage from the Payment Discount % field on the purchase 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. |