The payment details of for the order or supplier posting will be displayed on this tab.
- If the invoice is made to has an order related, the data is derived to the MIRO from the order.
- If the invoice is without a purchase order, the data is derived from the vendor master.
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- Payment method: this field is not informed by default.
- Payment block: this field is not reported by default.
- Invoice reference. Only viewable.
- Bank interlocutor. Only viewable.
- Days: Indicates the days in which each discount expires, determining the expiration date. Fields that can be modified from those that come from the order.
- Percentages: Indicates the percentage of discount applicable in the different terms. Fields that can be modified from those that come from the order.