Line Discount Amount Field, Purch. Cr. Memo Line Table
Specifies the discount amount that was granted on the line.
The program copies the discount amount from the Line Discount Amount field on the purchase line.
You cannot change the amount because the credit memo has already been posted.
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 |
|---|---|
| Purch. Cr. Memo Line Table | Purchases and Payables |
See Also
Reference
Purchase Credit Memo
Posted Purchase Credit Memo
Purchase Line