Invoice Discount Calculation Field, Purchase Header Table

Specifies how to calculate the discount for an invoice. You can select from the following options by clicking the field:

Option

Meaning

None

The program will not calculate an invoice discount.

%

The program will calculate the invoice discount as a percentage of the invoice amount.

Amount

The program will calculate the invoice discount by subtracting a specified amount from the invoice amount.

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