Specifies the amount of the line discount that will be granted on the purchase line. The amount is shown in the currency of the purchase document.
The program calculates the amount, using the Line Discount %, Quantity and Direct Unit Cost.
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| If you change the line discount amount, the program will update the contents of the Line Discount % and Line Amount fields. The contents of the Inv. Discount Amount field will be deleted if the line discount amount is changed. Then the invoice discount amount will have to be recalculated. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |