Invoice Disc. Code Field, Purch. Inv. Header Table

Specifies the code that will be used to find the invoice discount that was granted on the invoice.

The program copies the code from the Invoice Disc. Code field on the purchase header.

You cannot change the code 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
Buy-from Vendor Name 2 Field, Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables
Purch. Inv. Header Table	Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice