共用方式為


Purchase Line Discounts Window

Defines purchase line discounts. For example, these could be quantity discount agreements that you have with specific vendors.

In the heading, you can set filters on Vendor No., Item No. and Starting Date.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Purchase Line Discount

Other Resources

How to: Define Purchase Line Discounts