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Payment % Field, Purchase Header Table

Specifies the percentage of the transaction amount that is issued as an installment payment. The sum of the payment percentages must total 100.

For example, if you split a $1,000 invoice into two equal installment payments, the Payment % will be 50.

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
Buy-from Vendor Name 2 Field, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables

See Also

Other Resources

How to: Set Up Payment Methods
How to: Assign Payment Methods to Vendors
Payment Terms