Line Discount Amount Field, Purch. Inv. Line Table

Specifies the discount amount that was granted on the invoice line.

The program copies the discount amount from the Line Discount Amount field on the purchase line.

You cannot change the amount because the invoice has already been posted.

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
Attached to Line No. Field, Purch. Inv. Line Table	Purchases and Payables
Purch. Inv. Line Table	Purchases and Payables
Purch. Inv. Line Table	Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice