Specifies how the discount for an invoice is calculated. You can select from the following options by clicking the field:
Option | Meaning |
None | The program will not calculate an invoice discount. |
% | The program will calculate the invoice discount as a percentage of the invoice amount. |
Amount | The program will calculate the invoice discount by subtracting a specified amount from the invoice amount. |
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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. |