Original Pmt. Disc. Possible Field, Vendor Ledger Entry Table
Specifies the discount that you can obtain if the entry is applied to before the payment discount date. The contents of this field can not be adjusted after the entry is posted.
When you post, the field is calculated from the following fields:
If the entry was posted from a journal line, the possible discount is calculated according to the Payment Discount % field on the journal line.
If the entry was posted from an order, invoice or credit memo, the possible discount is calculated according to the Payment Discount % field on the purchase header.
Note
If you wish to change the payment discount amount possible you can change the amount in the Remaining Pmt. Disc. Possible field.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Vendor Ledger Entry Table | Purchases and Payables |
| Vendor Ledger Entry Table | Purchases and Payables |