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Pmt. Disc. Tolerance Date Field, Vendor Ledger Entry Table

Specifies the latest date on which the amount in the entry must be paid in order for payment discount tolerance to be granted on the document.

The program uses the Payment Discount Grace Period field in the General Ledger Setup table and the Pmt. Discount Date field on the journal line or purchase header to calculate the date.

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
Vendor Ledger Entry Table Purchases and Payables
Vendor Ledger Entry Table Purchases and Payables

See Also

Reference

Vendor Ledger Entries

Other Resources

Payment Tolerance and Payment Discount Tolerance