Payment Terms Code Field, Purch. Inv. Header Table

Specifies the code to use to find the payment terms that apply to the purchase header.

The program copies the code from the Payment Terms Code field on the purchase header.

The payment terms are used to calculate the due date and payment discount date from the document date and to find payment discount percents.

You cannot change the code because the invoice has already been posted.

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, Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice