Compress Prepayment Field, Sales Header Table
Specifies that prepayments on the sales order are combined if they have the same general ledger account for prepayments or they have the same dimensions.
Leave the field blank if you want to specify a prepayment invoice with one line for each sales order line that has a prepayment percentage.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sell-to Customer Name 2 Field, Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |