Specifies the last date on which the customer can pay the original invoice and still receive a payment discount.
The program copies the payment discount date from the Pmt. Discount Date field in the Sales Header table.
You cannot change the contents of this field because the document 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. |