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Minimum Amount Field, Cust. Invoice Disc. Table

Specifies the minimum amount that the invoice must total for the invoice discount to be granted or the service charge levied. The minimum amount is in the currency represented by the currency code on the same line.

This is how the Minimum Amount field works:

Currency Code Minimum Amount Discount % Service Charge

LCY

0

0

50

LCY

5,000

5

0

DEM

13,000

4

0

In this case, the customer receives a service charge of LCY 50 on a purchase of less than LCY 5,000. On a purchase of LCY 5,000 or more, the customer pays no service charge and receives a 5% discount. On a purchase of DEM 13,000 or more, the customer pays no service charge and receives a 4% 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
Cust. Invoice Disc. Table Sales and Receivables
Cust. Invoice Disc. Table Sales and Receivables

See Also

Reference

Cust. Invoice Discounts