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Discount Date Calculation Field, Payment Terms Table

Specifies the date formula if the payment terms include a possible payment discount.

If you enter a date formula here, the program will automatically calculate a payment discount date when you create an invoice. The date indicates the deadline for receiving a payment discount.

You can enter a maximum of 20 characters, consisting of numbers and the letters, that the program recognizes as abbreviations for time specifications.

If you set up a Discount Date Calculation formula, then you must enter a Discount %.

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
Payment Terms Table Purchases and Payables
Payment Terms Table Purchases and Payables

See Also

Reference

Payment Terms