Minimum Amount Field, Vendor Invoice Disc. Table
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%.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Vendor Invoice Disc. Table | Purchases and Payables |
| Vendor Invoice Disc. Table | Purchases and Payables |