Pmt. Discounts (LCY) Field, Vendor Table

Shows the total amount of payment discounts obtained from this vendor in LCY.

The program uses the Pmt. Disc. Rcd.(LCY) field in the Vendor Ledger Entry table to calculate and regularly update the contents of this field.

You can filter the Pmt. Discounts (LCY) field so its contents are calculated only on the basis of certain Global Dimension 1, Global Dimension 2 values, and/or dates.

To see the vendor ledger entries that make up the amount shown, click the 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
Application Method Field, Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables

See Also

Reference

Vendor Card

Other Resources

Entering Criteria in Filters