Shows the total invoice discount obtained from this vendor in LCY.
The program uses the Inv. Discount (LCY) field in the Vendor Ledger Entry table to calculate and regularly update the contents of this field.
You can filter the Inv. Discounts (LCY) field so its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values, and/or dates.
To see the vendor ledger entries that make up the amount shown, click the field.
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