Payment Discount % Field, Return Receipt Header Table

Specifies the payment discount percentage granted if payment is made by the date entered in the Pmt. Discount Date field.

The program copies the payment discount percentage from the Payment Discount % field in the Sales Header table.

You cannot change the contents of this field because the document has already been posted.

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
Sell-to Customer Name 2 Field, Return Receipt Header Table	Sales and Receivables
Return Receipt Header Table	Sales and Receivables
Return Receipt Header Table	Sales and Receivables

See Also

Reference

Return Receipt Lines
Return Receipt Line
Sales Header