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AP

APDiscount

PX.Objects.APRelease 2025.2

An accounts payable discount code that is used to define discount sequences (which are stored in VendorDiscountSequence). The APDiscount records are edited on the Vendor Discount Codes (AP204000) form, which corresponds to the APDiscountMaint graph.

Field NameTypeDisplay NameForeign Key
ApplicableTo
char(2)Applicable To-
Description:No description available
BAccountID
intVendor
Description:No description available
CreatedByIDDefault Navigation
uniqueidentifierCreated ByUsers
Description:No description available
CreatedByScreenID
char(8)-
Description:No description available
CreatedDateTime
datetimeCreated On-
Description:No description available
Description
nvarchar(250)Description-
Description:No description available
DiscountID
nvarchar(10)Discount Code-
Description:No description available
ExcludeFromDiscountableAmt
bitExclude from Discountable Amount-
Description:No description available
IsAutoNumber
bitAuto-Numbering-
Description:No description available
IsManual
bitManual-
Description:No description available
LastModifiedByIDDefault Navigation
uniqueidentifierLast Modified ByUsers
Description:No description available
LastModifiedByScreenID
char(8)-
Description:No description available
LastModifiedDateTime
datetimeLast Modified On-
Description:No description available
LastNumber
nvarchar(10)Last Number-
Description:No description available
SkipDocumentDiscounts
bitSkip Document Discounts-
Description:No description available
Type
char(1)Discount Type-
Description:No description available
tstamp
timestamp-
Description:No description available