Discount

1. Discount Available

Specify whether to allow the discount taken to be greater than the discount available. Values are:

Blank: Do not allow.

1: Allow.

2. Discount Applied

Specify whether to allow the discount taken to be greater than the payment amount. Values are:

Blank: Do not allow.

1: Allow.

3. Grace Period Days

Specify how many days to add to the discount due date to extend the period during which the discount can be taken. The system uses this processing option only when it calculates the discount taken automatically.

4. Discount Reason Code

Specify the discount reason code the system uses when discounts are taken. You can override this code, if necessary, when you enter the receipt. The discount reason code that you enter must exist in UDC 00/DE. You must also set up a corresponding AAI item (RKDxxx, where xxx is the reason code) for each discount reason code that you specify.