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