Seq No | Table Type | Table Name | Field Name |
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1 | Company | Contract/Service Discount | Discount % |
2 | Company | Cust. Invoice Disc. | Discount % |
3 | Company | O365 Cust. Invoice Discount | Discount % |
4 | Company | O365 Cust. Invoice Discount | Discount % |
5 | Company | Payment Terms | Discount % |
6 | Company | Payment Terms | Discount % |
7 | Company | Service Ledger Entry | Discount % |
8 | Company | Service Line Price Adjmt. | Discount % |
9 | Company | Service Line Price Adjmt. | Discount % |
10 | Company | Vendor Invoice Disc. | Discount % |