Prepmt. Payment Terms Code Field, Sales Header Table
Specifies the code that represents the payment terms for prepayment invoices related to the sales document.
As a default, the program automatically retrieves the code from the Payment Terms Code field on the sales 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 on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Sales Header Table | Sales and Receivables |