Amount Field, Ref. Payment - Exported Table
Specifies a payable amount.
If a purchase invoice has a specific discount and the vendor’s invoice is paid by the discount date, a possible discount is noted in the Payment Date field. This Amount field will then display the discounted amount. Microsoft Dynamics NAV will not use any credit invoices applied to the invoice but will suggest a discount as per the original invoice.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Ref. Payment - Exported Table | Finland Local Functionality |
| Ref. Payment - Exported Table | Finland Local Functionality |