Specifies that a payment discount, cash discount, cash discount date, and due date are calculated on CR/Adj Notes with these payment terms. The field will automatically be blank when you create a new payment terms code.
If you select this field and assign the payment term to a customer or vendor, Microsoft Dynamics NAV will automatically calculate the payment discount, cash discount, cash discount date, and due date when you create a CR/Adj Note for the customer or vendor. When you post a CR/Adj Note, Microsoft Dynamics NAV will calculate the amount possible at the time of posting.
 Tip |
|---|
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. |