Specifies a payment term that will be used to calculate to calculate cash flow for the customer. A payment terms code represents a formula that calculates the due date, payment discount date, and payment discount amount.
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| Cash flow payment terms are used if you have selected the Consider CF Payment Terms check box and the Consider Discount check box in the Cash Flow Forecast Card window. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |