D0400149 - Edit Payables Discount Taken
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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mnAmountdiscounttaken | ADSA | MATH_NUMERIC | NONE | NONE |
The amount by which an invoice or voucher is reduced if paid by a specific date. The discount taken does not have to be the same as the
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mnAmountgross | AG | MATH_NUMERIC | NONE | NONE |
A value that specifies the total amount of the invoice or voucher pay item. The gross amount might include the tax amount, depending on
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mnAmtdiscountavailable | ADSC | MATH_NUMERIC | NONE | NONE |
The amount of the invoice or voucher pay item that is eligible to be subtracted from the gross amount when the transaction is paid. The
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mnAmountopen | AAP | MATH_NUMERIC | NONE | NONE |
The amount of an invoice or voucher pay item that is unpaid. | ||||
mnPreviousDiscount | MATH01 | MATH_NUMERIC | NONE | NONE |
- - - Good Performance Low Value. |
None |
None |