Allow Invoice Disc. Field, Purch. Inv. Line Table

Specifies whether the invoice line could have been included in an invoice discount calculation.

The program copies the information from the Allow Invoice Disc. field on the purchase line.

You cannot change the contents of the field 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
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

See Also

Reference

Purchase Invoice
Posted Purchase Invoice