Specifies a payment term that will be used for calculating cash flow.
A payment terms code represents a formula that calculates the due date, payment discount date, and payment discount amount.
 Obs! |
|---|
| Cash flow payment terms are used if you have selected the Beakta BK-betalningsvillkor check box and the Beakta rabatt check box in the Prognoskort för kassaflöde window. |
 Tips |
|---|
Mer information om hur du arbetar med fält och kolumner hittar du i Arbeta med Microsoft Dynamics NAV. För mer information om hur du hittar specifika sidor se Sök. |