Pmt. Discount Amount Field, Purch. Inv. Line Table
Specifies the total payment discount that has been received for this purchase invoice line. The amount is in the currency of the corresponding purchase invoice header.
The amount is updated during posting from the Pmt. Discount Amount field on the purchase line.
You cannot change the amount because the line has already been posted.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Purch. Inv. Line Table | Purchases and Payables |