Currency Code Field, Vendor Invoice Disc. Table
Specifies the code of the currency for which you want to define invoice discount terms. Then, if you enter a service charge or a minimum amount for the invoice discount terms on this line, they will be in this currency.
If you want to set up invoice discount terms in LCY, leave this field blank.
To see the existing currency codes in the Currency table, click the field.
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 |
|---|---|
| Vendor Invoice Disc. Table | Purchases and Payables |
| Vendor Invoice Disc. Table | Purchases and Payables |