Specifies the minimum amount that the invoice must total for the invoice discount to be granted or the service charge levied. The minimum amount is in the currency represented by the currency code on the same line.
This is how the Minimum Amount field works:
| Currency Code | Minimum Amount | Discount % | Service Charge |
|---|---|---|---|
LCY | 0 | 0 | 50 |
LCY | 5,000 | 5 | 0 |
DEM | 13,000 | 4 | 0 |
In this case, the customer receives a service charge of LCY 50 on a purchase of less than LCY 5,000. On a purchase of LCY 5,000 or more, the customer pays no service charge and receives a 5% discount. On a purchase of DEM 13,000 or more, the customer pays no service charge and receives a 4% discount.
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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. |