Payment Discount % Field, Purch. Inv. Header Table

Specifies the payment discount percent that will be given if you pay for the purchase on or before the date in the Pmt. Discount Date field.

The program copies the discount percent from the Payment Discount % field on the purchase header.

You cannot change the percentage because the invoice has already been posted.

Tip

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Parent Tables

Table	Location
Buy-from Vendor Name 2 Field, Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice