Payment Terms Code Field, Service Invoice Header Table

Contains the code that the program uses to retrieve payment terms applying to the invoice. The program then uses the payment terms to manage due dates and calculate payment discount percentages.

The program copies the code from the Payment Terms Code field on the header of the service document from which the invoice is posted.

You cannot change the payment terms code because the entry 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
Name 2 Field, Service Invoice Header Table Service Management
Service Invoice Header Table Service Management
Service Invoice Header Table Service Management

See Also

Reference

Posted Service Shipment

Other Resources

Payment Terms