Discount
These processing options specify whether to enable all discounts or earned discounts only and the default value for the discount reason code.
- 1. Allow Discounts
Specify whether to take available discounts during receipt application. Values are:
Blank: Do not allow discounts. If discounts are available, the system ignores them during receipt application.
1: Allow discounts. If discounts are available, the system takes the discount during receipt application.
- 2. Allow Only Earned Discounts
Specify whether to take only earned discounts during receipt application. A discount is earned when the G/L date entered on the Speed Receipts Entry form is on or before the discount due date of the invoice. Values are:
Blank: Allow all discounts. The system takes the discount, if allowed, regardless of whether it is earned.
1: Allow only earned discounts. The system takes only earned discounts.
- 3. Discount Reason Code
Specify the default discount reason code to use when discounts are taken. 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.