Specifies the payment discount percent that will be given if you pay for the purchase on or before the date in the Pmt. Discount Date field.
The program copies the discount percent from the Payment Discount % field on the purchase header.
You cannot change the percentage because the invoice has already been posted.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |