---
id: object/page/28
type: object
title: Page 28 "Vend. Invoice Discounts"
summary: Page 28 "Vend. Invoice Discounts" in Base Application (Microsoft.Purchases.Vendor). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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  - base application
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Vendor/VendInvoiceDiscounts.Page.al
    title: src/Layers/W1/BaseApp/Purchases/Vendor/VendInvoiceDiscounts.Page.al (releases/29.x)
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object_type: page
object_id: 28
name: Vend. Invoice Discounts
namespace: Microsoft.Purchases.Vendor
app: Base Application
extends: null
first_version: "23"
last_version: "30"
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---

# Page 28 "Vend. Invoice Discounts"

> Page 28 "Vend. Invoice Discounts" in Base Application (Microsoft.Purchases.Vendor). Present since at least BC23, still in BC30.

Base Application · Microsoft.Purchases.Vendor · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Vendor/VendInvoiceDiscounts.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Vend. Invoice Discounts |
| SourceTable | Vendor Invoice Disc. |
| PageType | List |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Control1 | Code | [Code](../table/24.md#fields) | Specifies the contents of the Invoice Disc. Code field on the vendor card. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/24.md#fields) | Specifies the currency code for invoice discount terms. <small>from the table field</small> |
|  | Minimum Amount | [Minimum Amount](../table/24.md#fields) | Specifies the minimum amount that the order must total for the discount to be granted or the service charge levied. For discounts, only purchase lines where the Allow Invoice Disc. field is selected are included in the calculation. <small>from the table field</small> |
|  | Discount % | [Discount %](../table/24.md#fields) | Specifies the discount percentage that the vendor will grant if your company buys at least the amount in the Minimum Amount field. <small>from the table field</small> |
|  | Service Charge | [Service Charge](../table/24.md#fields) | Specifies the amount of the service charge that the vendor will charge if your company purchases for at least the amount in the Minimum Amount field. <small>from the table field</small> |

## Relations

- source table [Table 24 "Vendor Invoice Disc."](../table/24.md)

## Pages and codeunits on this table

- [Table 24 "Vendor Invoice Disc."](../table/24.md) (lookup page)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Vend. Invoice Discounts")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.