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Pmt. Disc. Rcd.(LCY) Field, Vendor Ledger Entry Table

  • Artículo

Specifies the payment discount that has been received on the entry, in LCY.

The program calculates the discount automatically if a payment discount was given during application.

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