Display Discount on Order Recap Screen (D38)

Purpose: Use this screen to define whether to display the Order discount field in order entry, order maintenance, and standard and streamlined order inquiry.

Yes/no field: Select this field if you want to display the Order discount field on the:

• Order Recap screen in order entry

• Enter Payment Method screen in order entry and order maintenance

• order header screen in order maintenance and standard order inquiry (the discount is not displayed in standard order inquiry if you are using the Header/Detail rather than the Header format version)

• Streamlined order maintenance screen

The Order discount field on the Order Recap screen in order entry and on the order header screen in order maintenance and order inquiry displays the total discount applied to the order for the sold to customer only.

The Order discount field on the Enter Payment Method screen in order entry and order maintenance displays the total discount applied to the order across all ship to customers.

Leave this field unselected if you do not want to display the Order discount field in order entry, order maintenance, and order inquiry.