Specifies the payment discount percentage that will be granted if you pay for the original purchase on or before the date in the Pmt. Discount Date field.
The program copies the contents of this field from the Payment Discount % field in the Purchase Header table.
You cannot change the contents of this field because the document 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. |