Payment Terms Code Field, Customer Table
Specifies a code that indicates the payment terms that you require of the customer. The payment terms code you define in this field is inserted on sales invoices for the customer.
A payment terms code stands for a formula that calculates the due date, payment discount date and payment discount amount. If you have entered the code on the customer card, Microsoft Dynamics NAV will use the appropriate payment terms when you invoice the customer.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |
See Also
Reference
Customer Card
Payment Terms Code