Pmt. Discount Date Field, Return Receipt Header Table
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 on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
---|---|
Sell-to Customer Name 2 Field, Return Receipt Header Table | Sales and Receivables |
Return Receipt Header Table | Sales and Receivables |
Return Receipt Header Table | Sales and Receivables |