Specifies the code that represents the payment terms for prepayment invoices related to the purchase document.
As a default, the program automatically retrieves the code from the Payment Terms Code field on the purchase header, but you can change the contents of the field.
The prepayment payment terms are used to calculate the due date, payment discount date, and payment discount percentages for prepayment amounts.
 Tip |
|---|
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. |