Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Purch. Cr. Memo Entity Buffer | Invoice Discount Amount |
2 | Company | Purch. Cr. Memo Hdr. | Invoice Discount Amount |
3 | Company | Purch. Inv. Entity Aggregate | Invoice Discount Amount |
4 | Company | Purch. Inv. Header | Invoice Discount Amount |
5 | Company | Purchase Header | Invoice Discount Amount |
6 | Company | Purchase Order Entity Buffer | Invoice Discount Amount |
7 | Company | Sales Cr. Memo Entity Buffer | Invoice Discount Amount |
8 | Company | Sales Cr.Memo Header | Invoice Discount Amount |
9 | Company | Sales Header | Invoice Discount Amount |
10 | Company | Sales Invoice Entity Aggregate | Invoice Discount Amount |
11 | Company | Sales Invoice Header | Invoice Discount Amount |
12 | Company | Sales Order Entity Buffer | Invoice Discount Amount |
13 | Company | Sales Quote Entity Buffer | Invoice Discount Amount |
14 | Company | VAT Amount Line | Invoice Discount Amount |