Pmt. Discount Date Field, Sales Shipment Header Table
Specifies the date by which the shipment must be paid to obtain a payment discount.
The program copies the payment discount date from the Pmt. Discount Date field on the sales header.
Once orders, invoices and shipments have been posted, the payment discount date is used to calculate payment discounts on payments from customers.
You cannot change the payment discount date because the shipment has already been posted.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sales Shipment Header Table | Sales and Receivables |