Contains the code that the program uses to retrieve payment terms applying to the credit memo. The program uses the payment terms to manage due dates and calculate payment discount percentages.
The program copies the code from the Payment Terms Code field on the service header when you post the credit memo.
You cannot change the payment terms code because the entry has already been posted.
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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. |