If Paid In/On Days

If you entered a credit terms code of 99, enter data to indicate how long the discount is valid.  This information defaults from the Vendor Master File.  If you enter IN and a number, the system calculates the discount deadline by adding the number entered to the discount start date.  If you enter ON and a number, the system accepts the number as the discount deadline date within the current month.  The number entered must not be less than zero.  If blank, the field defaults to zero.