Payment Terms Code Field, Vendor Ledger Entry Table
Specifies the payment terms code that was used for the ledger entry.
You cannot change the contents of this field.
Additional Information
When you run the Vendor - Overdue Payments report, the value of this field is used to calculate the maximum due date that is inside the legal limit.
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 |
|---|---|
| Vendor Ledger Entry Table | Purchases and Payables |
| Vendor Ledger Entry Table | Purchases and Payables |