Payment Terms Code Field, Purch. Rcpt. Header Table
Specifies the code to use to find the payment terms that apply to the purchase header.
The program copies the payment terms code from the Payment Terms Code field on the purchase header.
The payment terms are used to calculate the due date and payment discount date from the document date and to find payment discount percents.
You cannot change the payment terms code because the receipt 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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table | Purchases and Payables |
| Purch. Rcpt. Header Table | Purchases and Payables |
| Purch. Rcpt. Header Table | Purchases and Payables |