Defines the receivables terms specific to a receivables document in Microsoft Dynamics GP.
|
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
|
DiscountTakenAmount |
N/A |
0 |
The receivables terms discount taken by the customer. |
|
|
DiscountAvailableTakenAmount |
N/A |
0 |
The payment terms discount amount taken which has been applied to the receivables document. |