VAT Base Discount % Field, Purch. Rcpt. Header Table
Specifies the percentage to use to discount the VAT element if a payment discount is to be posted. The value is validated against the maximum possible VAT Tolerance % field value in the General Ledger Setup. The maximum value cannot be overridden with the exception of a credit note where you can manually enter the value used for the payment discount.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table | Purchases and Payables |
| Purch. Rcpt. Header Table | Purchases and Payables |
| Purch. Rcpt. Header Table | Purchases and Payables |