|
|
Amount |
Amount of the deal. |
Est. Pay Date |
Estimated date of payments paid from the deal. In the standard product, this field does not drive any behavior in the application; further customization is necessary to do so. |
Fund |
Name of the fund from which the deal will be made. |
Deal ID |
System-generated identification number of the deal. |
Type |
Type of deal, such as Bill Back, Fixed Cost, or Off Invoice. Select a value from the drop-down list. |
Stackable |
Indicates that the deal is not exclusive, and it can be stacked with other existing deals. In the standard product, this field does not drive any behavior in the application; further customization is necessary to do so. |
Bundle |
A check in this box indicates that the deal can contain bundled products. In the standard product, this field does not drive any behavior in the application; further customization is necessary to do so. |
Max. Quantity |
Maximum quantity to include in the deal. The default value is 1. |
Min. Quantity |
Minimum quantity to include in the deal. The default value is 1. |
Payment Pending |
Displays the value of the payment submitted for the deal. |
Payment Submitted |
Displays the value of the payment submitted for the deal. |
Payments Paid |
Displays the value of payment paid for the deal. |
Status |
Status of the deal. |
Price Adj. Type |
Price Adjustment Type. The type of price adjustment—for example, % Markup or Discount Amount. In the standard product, this field does not drive any behavior in the application; further customization is necessary to do so. |
Price Adj. Amount |
Price Adjustment Amount. The amount of price adjustment that will be given with the deal. This field adds additional dimensions to the deal. In the standard product, this field does not drive any behavior in the application; further customization is necessary to do so. |