Non-Discount Amount

Enter the domestic currency amount of the invoice amount that is not eligible for a discount. For example, if the invoice amount is $1,000 and you wish to allow a discount to be taken on $600 of the invoice, specify 400 in this field.

When a voucher is added manually, the amount not eligible for a discount is set to the sum of the freight, duty, brokerage, insurance, local freight, miscellaneous charges, and (where applicable) two sales tax amounts. Since the Non-Disc Amt field can be updated, the system makes no attempt to compute its value in update mode. Similarly, the system makes no attempt to validate this amount against the sum of the other fields.

On the A/P Posted Transactions Detail and Posted Transaction - A/P forms, the domestic currency amount of the invoice amount that is not eligible for a discount displays.