Specifies the code that represents the payment terms for prepayment invoices related to the sales document.
As a default, the program automatically retrieves the code from the Payment Terms Code field on the sales header, but you can change the contents of the field.
The prepayment payment terms are used to calculate the due date, payment discount date, and payment discount percentages for prepayment amounts.
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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. |