Pmt. Disc. Tolerance (LCY) Field, Vendor Table

Specifies the payment amount in LCY that must be received as paid to allow the payment discount on payments that are past the payment discount date.

Tip

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Parent Tables

Table Location
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Reference

Vendor Card
Pmt. Tolerance (LCY)

Other Resources

Payment Tolerance and Payment Discount Tolerance