Specifies the date on which the amount in the entry must be paid in order for a payment discount to be obtained on the order.
The field can be filled in from the following fields:
If the entry was posted from a journal line, the date is copied from the Pmt. Discount Date field on the journal line.
If the entry was posted from an order, invoice or CR/Adj Note, the date is copied from the Pmt. Discount Date field on the purchase header.
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