Remaining Pmt. Disc. Possible Field, Detailed Vendor Ledg. Entry Table

Specifies the remaining payment discount that is available if the entry is totally applied within the payment period.

When you post, the field is calculated from the following fields:

• If the entry was posted from a journal line, the possible discount is calculated according to the Payment Discount % field on the journal line.

• If the entry was posted from an order, invoice or credit memo, the possible discount is calculated according to the Payment Discount % field on the purchase header.

You can also change the remaining payment discount amount manually but only when it has not been applied.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Detailed Vendor Ledg. Entry Table	Purchases and Payables
Detailed Vendor Ledg. Entry Table	Purchases and Payables

See Also

Reference

Vendor Ledger Entries