Contains the date that the customer must pay for the shipment by in order to obtain a payment discount.
The program copies the date from the Pmt. Discount Date field on the service header.
You cannot change the value in the field when the shipment 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. |