Prepmt. Payment Terms Code Field, Purchase Header Table
Specifies the code that represents the payment terms for prepayment invoices related to the purchase document.
As a default, the program automatically retrieves the code from the Payment Terms Code field on the purchase header, but you can change the contents of the field.
The prepayment payment terms are used to calculate the due date, payment discount date, and payment discount percentages for prepayment amounts.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |