OEORDDISC FILE

                             Order Discount

This file stores the order discounts that have been assessed.  Order
discounts are set up in the Lawson Order Entry system and are placed onto the
customer master accounts indicating that those customers will have the
percentage associated with the order discount code discounted from their
orders.

REFERENCED BY

AR08.1    AR10.1    AR501     AR550     BL123     BL92.1
OE10.1    OE10.2    OE10.3    OE10.4    OE10.5    OE10.6
OE10.7    OE10.8    OE11.1    OE11.4    OE11.8    OE11.9
OE110     OE113     OE114     OE129     OE14.4    OE15.1
OE15.2    OE15.3    OE15.4    OE15.5    OE15.7    OE259
OE510     OE810     OE920     WH20.2    WH20.7

UPDATED BY

OE59.1

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

OOD-COMPANY          Numeric 4                                   OE59.1
Company              The company number represents an
                     established company and is entered on
                     all function codes.

OOD-ORD-DISC-CODE    Alpha 4                                     OE59.1
Order Discount Code  This order discount code is user
                     defined and is designed to be added to
                     the customer master accounts indicating
                     which customers are to be affected by
                     the discount rules tied to the code. The
                     discounts are assessed on the order
                     amount as a whole.

OOD-CURRENCY-CODE    Alpha 5                                     OE59.1
Currency Code        This is the currency code the system
                     will use when assessing the order
                     discount. The discount must use the same
                     currency code as the order.

OOD-DESCRIPTION      Alpha 30  (Lower Case)                      OE59.1
Description          The description explaining the order
                     discount code.

OOD-ACCT-UNIT        Alpha 15                                    OE59.1
Accounting Unit      The general ledger account unit that
                     will be debited when an order discount
                     is created.

OOD-ACCOUNT          Numeric 6                                   OE59.1
Account              General ledger account number debited
                     when the discount is calculated.

OOD-SUB-ACCT         Numeric 4                                   OE59.1
Subaccount           General ledger subaccount number
                     debited when the discount is calculated.

OOD-DOLLAR-LIMIT     Numeric 11 Occurs 6 Times                   OE59.1
Dollar Limit         Amount indicating how much the order
                     amount should be before the associated
                     discount is assessed.

OOD-PCT              Percent 5.2  (Percent) Occurs 6 Times       OE59.1
Percent              The order discount percentage to be
                     used when the order dollar amount is
                     exceeded.

                         OEORDDISC FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

OODSET1   COMPANY                                                AR08.1  AR10.1
          ORD-DISC-CODE                                          AR501   AR550
          CURRENCY-CODE                                          BL123   BL92.1
                                                                 OE10.1  OE10.2
                                                                 OE10.3  OE10.4
                                                                 OE10.5  OE10.6
                                                                 OE10.7  OE10.8
                                                                 OE11.1  OE11.4
                                                                 OE11.8  OE11.9
                                                                 OE110   OE113
                                                                 OE114   OE129
                                                                 OE14.4  OE15.1
                                                                 OE15.2  OE15.3
                                                                 OE15.4  OE15.5
                                                                 OE15.7  OE259
                                                                 ...

                         OEORDDISC FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Cucodes        CUCODES      Required
                            When OOD-CURRENCY-CODE != Spaces

                            OOD-CURRENCY-CODE    -> CUC-CURRENCY-CODE

Glchartdtl     GLCHARTDTL   Not Required

                            GLS-CHART-NAME       -> GDT-CHART-NAME
                            GLM-SUMM-ACCT-ID     -> x u� u��( -SUMRY-ACCT-ID
                            OOD-ACCOUNT          -> x u� u��( -ACCOUNT
                            OOD-SUB-ACCT         -> x u� u��( -SUB-ACCOUNT

Glmaster       GLMASTER     Required

                            OOD-COMPANY          -> GLM-COMPANY
                            OOD-ACCT-UNIT        -> GLM-ACCT-UNIT
                            OOD-ACCOUNT          -> GLM-ACCOUNT
                            OOD-SUB-ACCT         -> GLM-SUB-ACCOUNT

Glsystem       GLSYSTEM     Required

                            OOD-COMPANY          -> GLS-COMPANY

Oecompany      OECOMPANY    Required

                            OOD-COMPANY          -> OEC-COMPANY