Disc Taken

This field is available when the one of the “Allow Discounts” options are selected in AR Company Parameters.

If you initialized payments and selected the Apply Discounts check box on AR Initialize Receipt, this field defaults the 'offered' discount for the invoice line. The system allows overrides as long as the amount does not exceed the discount available.

You can override this restriction by checking the "Remove Input Restrictions" option above the grid.

Important: It is not recommended that you override input restrictions unless you have a complete understanding of how data is tracked within the detail and distribution tables.
Tip: To set the Disc Taken automatically for this line, place focus in the Apply Amount column and press Ctrl + W.