Discount % Field, Vendor Invoice Disc. Table
Specifies the discount percentage that the vendor will grant if your company buys for at least the amount that is displayed in the Minimum Amount field. Do not enter the percent sign. For example, if the discount % is 5.5%, enter 5.5.
Tip
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Parent Tables
Table | Location |
---|---|
Vendor Invoice Disc. Table | Purchases and Payables |
Vendor Invoice Disc. Table | Purchases and Payables |