Job Line Disc. Amount (LCY) Field, Purch. Inv. Line Table

Specifies the line discount amount of the job ledger entry that was posted from the purchase line. The amount is in the local currency.

The program copies the job line discount amount (LCY) from the Job Line Discount Amount (LCY) field on the purchase line.

You cannot change the job line discount amount (LCY) because the invoice has already been posted.

Tip

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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