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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

See Also

Other Resources

Calculating Invoice Discounts on Purchases
Currencies