Specifies the payment terms code for the customer template.
When you create a customer from this customer template, the contents of this field are automatically copied to the Payment Terms Code field on the Customer Card window.
When you create a sales quote, the contents of this field are copied to the Payment Terms Code field in the Sales Quote window.
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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. |