Specifies the last date on which you can pay the credit memo and still receive a payment discount.
The program copies the discount date from the Pmt. Discount Date field on the purchase header.
After you post orders, invoices and credit memos, the program uses the due date to identify the vendors whose bills are due when you run the Suggest Vendor Payments batch job.
You cannot change the discount date because the credit memo has already been posted.
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