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