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Payment Terms Code Field, Return Receipt Header Table

Specifies the code for the payment terms that apply to the original sales header.

The program copies the payment terms code from the Payment Terms Code 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

See Also

Reference

Return Receipt Lines
Return Receipt Line
Sales Header

Other Resources

Payment Terms