Vendor No. Field, Purchase Line Discount Table

  • Article

Specifies the number of the vendor who offers the line discount on the item.

The program automatically enters the vendor number from the Vendor No. field in the Item Vendor table.

You can set up several purchase discount lines with the same vendor number if the vendor grants different discounts on different quantities of the same item.

Tip

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Parent Tables

Table Location
Purchase Line Discount Table Purchases and Payables
Purchase Line Discount Table Purchases and Payables

See Also

Reference

Purchase Line Discounts