Pmt. Disc. Rcd.(LCY) Field, Vendor Ledger Entry Table

Specifies the payment discount that has been received on the entry, in LCY.

The program calculates the discount automatically if a payment discount was given during application.

Tip

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Parent Tables

Table	Location
Vendor Ledger Entry Table	Purchases and Payables
Vendor Ledger Entry Table	Purchases and Payables

See Also

Reference

Vendor Ledger Entries