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Minimum Amount Field, Vendor Invoice Disc. Table

Specifies the minimum amount that your order must total for the invoice discount to be granted or the service charge levied. The minimum amount is in the currency represented by the currency code on the same line.

This is how the Minimum Amount field works:

Currency Code Minimum Amount Discount % Service Charge

LCY

0

0

50

LCY

4,000

3

0

DEM

11,000

4

0

You receive a service charge of LCY 50 if your purchase is below LCY 4,000. If your purchase is LCY 4,000 or more, you avoid the service charge and receive a discount of 3%. On a purchase of DEM 11,000 or more, you avoid the service charge and receive a discount of 4%.

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