Invoice Disc. Code Field, Return Shipment Header Table
Specifies the code for the invoice discount that was granted on the invoice that the credit memo was created from that resulted in the return shipment.
The program copies the contents of this field from the Invoice Disc. Code field in the Purchase Header table.
You cannot change the contents of this field because the document has already been posted.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Buy-from Vendor Name 2 Field, Return Shipment Header Table | Purchases and Payables |
| Return Shipment Header Table | Purchases and Payables |
| Return Shipment Header Table | Purchases and Payables |