Accepted Pmt. Disc. Tolerance Field, Vendor Ledger Entry Table

Specifies that payment discount tolerance has been accepted for the entry.

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

See Also

Reference

Vendor Ledger Entries

Other Resources

Payment Tolerance and Payment Discount Tolerance