Service Charge Field, Vendor Invoice Disc. Table

Specifies the amount of the service charge that the vendor will charge if your company purchases for at least the amount in the Minimum Amount field (but less than the Minimum Amount in the next line). The service charge is in the currency represented by the currency code on the same line.

Tip

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Parent Tables

Table Location
Vendor Invoice Disc. Table Purchases and Payables

See Also

Other Resources

Calculating Invoice Discounts on Purchases