Defines the payment terms specific to a payables document in Microsoft Dynamics GP.
|
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
|
DiscountTakenAmount |
N/A |
0 |
The payment terms discount amount taken by your company from the vendor. |
|
|
DiscountAmountAppliedTaken |
N/A |
0 |
The payment terms discount amount taken which has been applied to the payables document. |