Table 24 "Vendor Invoice Disc."

Base Application · Microsoft.Purchases.Vendor · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Vendor Invoice Disc.
DataClassification	CustomerContent

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Code Δ BC28	Code[20]	Specifies the contents of the Invoice Disc. Code field on the vendor card.	NotBlank
2	Minimum Amount Δ BC28	Decimal	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.
3	Discount % Δ BC28	Decimal	Specifies the discount percentage that the vendor will grant if your company buys at least the amount in the Minimum Amount field.
4	Service Charge Δ BC28	Decimal	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.
5	Currency Code Δ BC28	Code[10]	Specifies the currency code for invoice discount terms.	TableRelation Table 4 “Currency”

Keys

Key1: Code, Currency Code, Minimum Amount (clustered)

Procedures

GetRec(NewCode: Code[20]; CurrencyCode: Code[10]; CurrencyDate: Date; BaseAmount: Decimal)

Relations

lookup page Page 28 “Vend. Invoice Discounts”
Currency Code: TableRelation Table 4 “Currency”

Pages and codeunits on this table

Page 28 “Vend. Invoice Discounts” (source table)

Countries that replace it

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: "table", object_name: "Vendor Invoice Disc."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.