Shows the customer's finance charge terms code. To see the finance charge terms codes in the Finance Charge Terms table, click the field.
The program retrieves the finance charge terms code from the Customer table when you fill in the Customer No. field. You can change the code on an individual finance charge memo, however.
The program uses the finance charge terms code to access the information in the Finance Charge Terms table for calculation purposes.
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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. |