Inv. Discount Amount Field, Sales Line Table
Specifies the invoice discount amount that is calculated on the line if you click Actions, point to Functions, and then click Calculate Invoice Discount. If you have placed a check mark in the Prices Including VAT field, the amount displayed include VATs.
The discount is calculated automatically if there is a check mark in the Calc. Inv. Discount field in the Sales & Receivables Setup window and you do one of the following on the sales document:
On the Actions menu, point to Posting, and then click Test Report.
Click Print.
Post the document.
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 |