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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

See Also

Other Resources

Calculating Invoice Discounts on Purchases