Specifies a code that indicates the payment terms that you require of the customer. The payment terms code you define in this field is inserted on sales invoices for the customer.
A payment terms code stands for a formula that calculates the due date, payment discount date and payment discount amount. If you have entered the code on the customer card, Microsoft Dynamics NAV will use the appropriate payment terms when you invoice the customer.
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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. |