Specifies the line discount amount of the job ledger entry that was posted from the purchase line. The amount is shown in the currency specified for the job.
The program copies the job line discount amount from the Job Line Discount Amount field on the purchase line.
You cannot change the job line discount amount because the credit memo has already been posted.
 Tip |
|---|
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. |