Pmt. Discount Amount Field, Sales Cr.Memo Line Table
Specifies the total payment discount that has been granted for this sales credit memo line. This amount is in the currency of the corresponding sales credit memo header.
The amount is updated during posting from the Pmt. Discount Amount field on the sales line.
You cannot change the amount because the line has already been posted.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sales Cr.Memo Line Table | Sales and Receivables |