Contains the code that represents the payment terms for the service header. The payment terms are used to calculate the due date and payment discount date from the document date and to determine the payment discount percentage.
The program automatically retrieves the payment terms code from the Customer table when you fill in the Bill-to Customer No. field.
You can enter a different payment terms code if the default one is irrelevant for the specific case. To see the payment terms codes that have been set up in the Payment Terms table, choose the field.
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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. |