Specifies the value by the invoice discount calculation method you chose in the Invoice Discount Calculation field.
If you chose the option None, the field will be empty.
If you chose %, this field will display the percentage that the program will use to calculate the invoice discount.
If you chose Amount, this field will display the amount that the program will use to calculate the invoice 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. |