Specifies the type of the line discount that is assigned to the invoice line.
If there are several discounts (warranty discount, contract discount and line discount) determined for the invoice line, the program selects the highest among them. Its percentage is specified in the Line Discount % field. In the Line Discount Type field, the program assigns the corresponding line discount type: Warranty Discount, Contract Discount, or Line Discount.
The program copies the information from the Line Discount Type field on the service line when you post the invoice.
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