Specifies the invoice discount code for the customer template.
When you create a customer from this customer template, the contents of this field is automatically copied to the Invoice Disc. Code field on the Customer Card.
When you create a sales quote, the contents of this field is copied to the Bill-to Customer Template Code 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. |