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VAT Base Discount % Field, Purchase Header Table

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Specifies the percentage to use to discount the VAT element if a payment discount is to be posted. The value is validated against the maximum possible VAT Tolerance % field value in the General Ledger Setup. The maximum value cannot be overridden with the exception of a credit note where you can manually enter the value used for the payment discount.

Tip

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Parent Tables

Table Location
Buy-from Vendor Name 2 Field, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables

See Also

Reference

Purchase Journal
Purchase Line

Other Resources

How to: Record VAT