Allow Invoice Disc. Field, Purch. Cr. Memo Line Table
Specifies whether the credit memo line could have been included in an invoice discount calculation.
The program copies the information from the Allow Invoice Disc. field on the purchase line.
You cannot change the contents of the field because the credit memo has already been posted.
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 |
---|---|
Attached to Line No. Field, Purch. Cr. Memo Line Table | Purchases and Payables |
Purch. Cr. Memo Line Table | Purchases and Payables |
Purch. Cr. Memo Line Table | Purchases and Payables |
See Also
Reference
Purchase Credit Memo
Posted Purchase Credit Memo
Purchase Line