Discount Calculation Field, General Ledger Setup Table

If the payment Discount value has been previously entered in lines in the Payment Discount Type field, only one option may be chosen in this field.

This options in this field are:

Line Discount + Invoice Discount + Payment Discount : The program will add all of the discounts related to the customer/vendor and product

Line Discount * Invoice Discount + Payment Discount : The program will multiply the line discount and the invoice discount and will add the payment discount : related to the customer/vendor and product.

Line Discount + Invoice Discount * Payment Discount : The program will add the line discount and the invoice discount and multiply it by the payment discount : related to the customer/vendor and product.

Line Discount * Invoice Discount * Payment Discount : The program will multiply all of the discounts related to the customer/vendor and product.

Parent Tables