Shows the code that represents the payments terms that apply to the entry on the journal line.
The program automatically retrieves the payment terms code from the Customer or Vendor table when the Account No. field is filled in. If there is no payment terms code entered on the customer or vendor card, the field will be empty.
The payment terms code is used to find payment discount percentages and to calculate due dates, payment discount dates and the applicable payment discount percentage on the basis of the posting date.
If the suggested code does not apply to the entry, you can enter a different one.
To see the existing payment terms codes in the Payment Terms table, choose the field.
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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. |