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Pmt. Discount Amount Field, Sales Shipment Line Table

This field shows the total payment discount that has been granted for this sales shipment line. The amount is in the currency of the corresponding sales shipment header.

The amount is retrieved automatically during posting from the Pmt. Discount Amount field on the sales line.

You cannot change the field, because the line 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
Sales Shipment Line Table Sales and Receivables