Shows the last date on which the amount in the journal line must be paid for the order to qualify for a payment discount.
The field is used only if the journal line is an invoice and the account type is a customer or vendor account. If the journal line is not an invoice, the field will be empty.
The program calculates the date automatically by using the contents of the Posting Date and Payment Terms Code fields.
The payment discount date is used after posting in connection with payment from a customer or to a vendor and also in the Suggest Vendor Payments batch job.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |