Page 28 "Vend. Invoice Discounts"

Base Application · Microsoft.Purchases.Vendor · BC23-30 · source at ea08af5e · 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	Specifies the contents of the Invoice Disc. Code field on the vendor card. from the table field
	Currency Code	Currency Code	Specifies the currency code for invoice discount terms. from the table field
	Minimum Amount	Minimum Amount	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. from the table field
	Discount %	Discount %	Specifies the discount percentage that the vendor will grant if your company buys at least the amount in the Minimum Amount field. from the table field
	Service Charge	Service Charge	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. from the table field

Relations

source table Table 24 “Vendor Invoice Disc.”

Pages and codeunits on this table

Table 24 “Vendor Invoice Disc.” (lookup page)

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.