Specifies the invoice discount amount that was calculated on the line if you clicked Actions, Functions and then clicked Calculate Invoice Discount. If you have placed a check mark in the Prices Including VAT field, the amount displayed will include VAT.
The discount will be calculated automatically if there is a check mark in the Calc. Inv. Discount field in the Purchases & Payables Setup window and you do one of the following on the purchase document:
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Click Related Information, point to the menu option that has the name of the particular document type, for example, Invoice, and then click Statistics.
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Click Posting, Test Report.
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Click Print.
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Post the document.
 Important |
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| If you change the invoice discount amount, the program will update the contents of the Line Amount field. |
 Tip |
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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. |