Specifies if an invoice discount will be calculated when the sales price is offered.
The check box is selected if the Allow Invoice Disc. check box in the Sales Prices window is selected.
The value in this check box is transferred to the Allow Invoice Disc. check box in the Sales Prices window when you run the Implement Price Change batch job.
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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. |