Invoice Discount Value Field, Purchase Header Table

Specifies the value by the invoice discount calculation method you chose in the Invoice Discount Calculation field.

If you chose the option None, the field will be empty.

If you chose %, this field will display the percentage that the program will use to calculate the invoice discount.

If you chose Amount, this field will display the amount that the program will use to calculate the invoice discount.

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
Buy-from Vendor Name 2 Field, Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables

See Also

Reference

Purchase Journal
Purchase Line