Invoice Discount Calculation Field, Purchase Header Table

Specifies how to calculate the discount for an invoice. You can select from the following options by clicking the field:

Option	Meaning
None	The program will not calculate an invoice discount.
%	The program will calculate the invoice discount as a percentage of the invoice amount.
Amount	The program will calculate the invoice discount by subtracting a specified amount from the invoice amount.

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