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

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Parent Tables

Table Location
Vendor Ledger Entry Table Purchases and Payables
Vendor Ledger Entry Table Purchases and Payables

See Also

Reference

Vendor - Overdue Payments

Concepts

Calculating Due Dates