Specifies the check box for this field if the job-specific discount percent for this item should apply to the job. The default line discount for the line that is defined is included when job entries are created, but you can modify this value.
This is useful if you want to disable a discount that your customer normally gets on regular invoices, for this item.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |