Discount

These processing options set up rules for processing discounts.

1. Discount Available

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

Blank: Do not allow discounts taken to be greater than the discount available.

1: Allow discounts taken to be greater than the available discount.

2. Discount Applied

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

Blank: Do not allow the discount taken to be greater than the payment amount.

1: Allow the discount taken to be greater than the payment amount.

3. Grace Period Days

Specify the number of 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 default discount reason code to use 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.