A payables return document in the Purchasing module in Microsoft Dynamics GP.
|
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
|
DiscountReturned |
N/A |
0 |
If a terms discount was applied, the amount of the discount. This amount will reduce the amount returned to the vendor. |
|
|
WriteoffAmount |
N/A |
0 |
The writeoff amount for the document. |
|
|
TotalPayments |
N/A |
0 |
The total of all payments on the document. This property is read-only. |
|
|
Payment |
N/A |
N/A |
The payment details for the payables document. |