BL44.1 - Discount Code

Use this form to define and update discount codes. Discount codes, which you
can assign to price lists, contracts, and promotions, specify how an item
price is discounted. Each discount code can specify up to three separate
discount percentages. These percentages can apply to an item gross price or to
an item price less any discount percentages already applied.

The discount percentages assigned to a discount code print on the pricing
reports: Discount Code Listing (BL244), Price List Listing (BL245), and
Promotion Listing (BL247).

For posting purposes, each discount percentage can be assigned to a separate
general ledger account number.

See the Billing Procedures Manual for more information on pricing.




Updated Files

    CKPOINT    - Not used.

    OEDISCOUNT - Primary file maintained by this program.


Referenced Files

    OECOMPANY  - Used to validate the Billing company.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU