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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Discount > OP240S03 - Header Detail

OP240S03 - Header Detail

 

 

WILLIAMS                      ORDER PROCESSING               USD       6/15/94

 DSP01                       DISCOUNT MAINTENANCE                        DETAIL

                                                                               

 Discount Type   HEADER             Start Date   05/19/94     Status ACTIVE    

 Discount Code   ABC01              End Date     06/19/94                      

 Comments Flag   N                  Desc     HEADER DISOUNT FOR BOLT-100       

                                                                               

                                                                                

                                                                               

 Discount Percent  .10000                                                      

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

 F7=User Def         F10=Function Select F12=Comments        F15=Rekey Data    

                                                                               

                                                                               

 

 

This screen allows you to maintain detail information for the header discount you entered on the Function Select screen.  If a valid header discount is entered on the order header, it is applied to all order lines that have the apply discount flag set to Y.  Up to five header discounts can be applied to an order.  They will be applied in the order you enter them.

CURRENCY

Display only.  Indicates the currency in which this discount is defined.  This field is only displayed in a multi-currency environment.

DISCOUNT TYPE

Display only.  Indicates that you are currently maintaining a header discount.  The value of this field automatically defaults depending on the type of discount you entered on the Function Select screen.

START DATE

Display only.  Indicates the date this discount becomes effective.

STATUS

Display only.  Indicates the status of this discount.  Possible values are active and inactive.  If a discount is active, it is eligible to be used on sales and/or quote orders.  If a discount is inactive, it must be reactivated before it can be applied to orders.

DISCOUNT CODE

Display only.  Indicates the unique code that identifies this discount.

END DATE

Optional.  If entered, this field indicates the expiration date of this discount.  If a valid date is not entered, this discount will continue to be valid until an end date is specified.

COMMENTS FLAG

Display only.  Indicates whether there are comments related to this discount.  The flag will display Y (yes) if comments exist; otherwise, the flag will display N (no).  If the flag displays N and you wish to enter comments, press the F12 - Comments key.  Once comments are entered, the system will update this flag to Y.

DISCOUNT DESCRIPTION

Required.  Indicates a short description of the discount being maintained.  This description will display whenever the discount field is used on application screens and/or when you press F4 - Prompt on this discount code field.

DISCOUNT PERCENT

Required.  Enter the percentage amount that you want deducted from each sales/quote order line when this discount is applied.  The discount percent is applied to the base price of each line, depending on the discount hierarchy defined on Reference File category G95.  Enter the amount as a decimal representing the percentage (i.e., 10% is represented by .10000 and 25% is represented by .25000).

COMMAND KEYS

Enter - Process the data entered on this screen.

F7 - Display the User-Defined Fields screen.

F10 - Return to the Function Select screen without processing the entered data.

F12 - Display the Comments screen.

F15 - Clear all fields that you have just entered in order to enter new data.