Payment Terms Code Field, Sales Header Table
Specifies the code that represents the payment terms for the sales header.
The program automatically retrieves the payment terms code from the Customer table when you fill in the Bill-to Customer No. field.
The payment terms are used to calculate the due date and payment discount date from the document date and to find payment discount percents.
You can enter a different payment terms code if the default one is not correct in this case.
The program automatically copies the contents of this field to the Prepmt. Payment Terms Code field, but you can change the contents of the Prepmt. Payment Terms Code field if you want a different set of payment terms to apply to prepayments.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sales Header Table | Sales and Receivables |