Specifies a payment term that will be used to calculate to calculate cash flow for the customer. A payment terms code represents a formula that calculates the due date, payment discount date, and payment discount amount.
 Til athugunar |
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| Cash flow payment terms are used if you have selected the Ķhuga CF greišsluskilmįla check box and the Ķhuga afslįtt check box in the Sjóšstreymisįętlunarspjald window. |
 Įbending |
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Frekari upplżsingar um hvernig į aš vinna meš reiti og dįlka eru ķ Unniš meš Microsoft Dynamics NAV. Nįnari upplżsingar um hvernig finna mį tilteknar sķšur eru ķ Leit. |