Allow Invoice Disc. Field, Purch. Rcpt. Line Table
Specifies whether the receipt line could have been included in an invoice discount calculation.
The program copies the information from the Allow Invoice Disc. field on the purchase line.
You cannot change the contents of the field because the receipt 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 |
---|---|
Attached to Line No. Field, Purch. Rcpt. Line Table | Purchases and Payables |
Purch. Rcpt. Line Table | Purchases and Payables |
Purch. Rcpt. Line Table | Purchases and Payables |