Pmt. Discount Date Field, Sales Cr.Memo Header Table

Specifies the date on which the credit memo must be paid to obtain a payment discount.

The program copies the payment discount date from the Pmt. Discount Date field on the sales header.

Once orders, invoices and shipments have been posted, the payment discount date is used to calculate payment discounts on payments from customers.

You cannot change the payment discount date because the credit memo has already been posted.

Tip

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Parent Tables

Table	Location
Sell-to Customer Name 2 Field, Sales Cr.Memo Header Table	Sales and Receivables
Sales Cr.Memo Header Table	Sales and Receivables
Sales Cr.Memo Header Table	Sales and Receivables

See Also

Reference

Sales Credit Memo
Sales Cr.Memo Line