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Line Discount Amount Field, Sales Line Table

Specifies the amount of the discount that will be given on the invoice line. The program uses the Line Discount %, Quantity and Unit Price tables to calculate the amount.

Important

If you change the line discount amount, the program will update the contents of the Line Discount % and Line Amount fields. The contents of the Inv. Discount Amount field will be deleted if the line discount amount is changed. This means that the invoice discount amount will have to be recalculated.

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
Purchase Order No. Field, Sales Line Table Sales and Receivables
Sales Line Table Sales and Receivables

See Also

Reference

Sales Header
Sales Journal