The payment details of the order or supplier will be displayed.
- If the invoice is made to order, 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.
- 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