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Payment Discount % Field, Sales Header Table

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Specifies the payment discount percentage that is granted if the customer pays on or before the date entered in the Pmt. Discount Date field. The discount percentage is specified in the Payment Terms Code field.

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

See Also

Reference

Sales Order
Sales Line
Pmt. Discount Date
Payment Terms Code

Other Resources

How to: Invoice Sales