Explanation: Once the discounted terms are set up in the Terms Resource, you can input the terms in the Vendor Resource or input the terms on the fly when entering vendor bills. If the vendor resource is set up with discounted terms or if you manually select a discounted terms type for the invoice, the system will calculate the discount for you. By selecting a discounted terms type, you will see additional fields available for discount date, non-discountable amount, discount and net due.
/msdyn_blobfile/$value)
The system will use the invoice date and terms to calculate the discount date and discount amount. Editing the non-discountable amount (normally used for non-discounted freight), will cause the system to automatically recalculate the discount amount and net due.