Specifies the date on which the amount in the entry must be paid in order for a payment discount to be granted on the order.
The field can be filled in from the following fields:
If the entry was posted from a journal line, the date is copied from the Pmt. Discount Date field on the journal line.
If the entry was posted from an order, invoice or credit memo, the date is copied from the Pmt. Discount Date field on the sales header.
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