Specifies the minimum amount that your order 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 | 4,000 | 3 | 0 |
DEM | 11,000 | 4 | 0 |
You receive a service charge of LCY 50 if your purchase is below LCY 4,000. If your purchase is LCY 4,000 or more, you avoid the service charge and receive a discount of 3%. On a purchase of DEM 11,000 or more, you avoid the service charge and receive a discount of 4%.
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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. |