Invoice Disc. Code Field, Vendor Table
Specifies the vendor's invoice discount code. When you set up a new vendor card, the number you have entered in the No. field is automatically inserted.
You can use the Invoice Disc. Code field in either of the following ways:
If each vendor gives a different invoice discount, do not change the contents of this field. In that case, you must set up terms for the invoice discount code in the Vendor Invoice Disc. table. For more information, see How to: Set Up Invoice Discount Terms.
If several vendors give the same invoice discount, you can replace the default invoice discount code with another one. In that case, you must set up an invoice discount term for that new code in the Vendor Invoice Disc. table. Then, you must enter the new invoice discount code in the Invoice Disc. Code field for each vendor who gives the same invoice discount.
Use codes that are easy to remember and describe the invoice discount terms, such as 20000, to indicate that your company must purchase at least 20,000 LCY worth of merchandise before the invoice discount is granted.
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 |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |