Calc. Pmt. Disc. on Cr. Memos Field, Payment Terms Table
Specifies that a payment discount, cash discount, cash discount date, and due date are calculated on credit memos with these payment terms. The field will automatically be blank when you create a new payment terms code.
If you select this field and assign the payment term to a customer or vendor, Microsoft Dynamics NAV will automatically calculate the payment discount, cash discount, cash discount date, and due date when you create a credit memo for the customer or vendor. When you post a credit memo, Microsoft Dynamics NAV will calculate the amount possible at the time of posting.
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 |