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
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Parent Tables
| Table | Location |
|---|---|
| Vendor Ledger Entry Table | Purchases and Payables |
| Vendor Ledger Entry Table | Purchases and Payables |