Specifies the code that will be used to find the invoice discount you receive from the vendor.
The Invoice Disc. Code is retrieved from the Vendor table when you fill in the Pay-to Vendor No. field.
The invoice discount will be based on the total invoice amount, but it will be allocated to the lines relative to the amount on each. The discountamount is calculated when you choose the Calculate Invoice Discount. For more information, see Calculating Invoice Discounts on Purchases.
If there is a check mark in the Calc. Inv. Discount field in the Purchases & Payables Setup window, the amount will be calculated automatically. For more information about when automatic calculation occurs, see Calc. Inv. Discount.
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