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Description
Defines the payment terms specific to a payables document in Microsoft Dynamics GP.
Properties
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. |