Contains the percentage of payment discount that is granted to the customer if they pay by the date specified in the Pmt. Discount Date field.
The program copies the discount percentage from the Payment Discount % field on the service header.
You cannot change the payment discount percentage because the entry has already been posted.
Tip |
---|
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. |