Discount % Field, Vendor Invoice Disc. Table
Specifies the discount percentage that the vendor will grant if your company buys for at least the amount that is displayed in the Minimum Amount field. Do not enter the percent sign. For example, if the discount % is 5.5%, enter 5.5.
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 |
|---|---|
| Vendor Invoice Disc. Table | Purchases and Payables |
| Vendor Invoice Disc. Table | Purchases and Payables |