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 | WH20.2 | WH20.7 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | |
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OOD-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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OOD-ORD-DISC-CODE Element: Ord Disc Code | Alpha 4 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. |
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OOD-CURRENCY-CODE Element: Currency Code | Alpha 5 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. |
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OOD-DESCRIPTION Element: Description | Alpha 30 (Lower Case) The description explaining the order discount code. |
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OOD-ACCT-UNIT Element: Acct Unit | Alpha 15 The general ledger account unit that will be debited when an order discount is created. |
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OOD-ACCOUNT Element: Account | Numeric 6 General ledger account number debited when the discount is calculated. |
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OOD-SUB-ACCT Element: Sub Acct | Numeric 4 General ledger subaccount number debited when the discount is calculated. |
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OOD-DOLLAR-LIMIT Element: Dollar Limit | Numeric 11 Occurs 6 Times Amount indicating how much the order amount should be before the associated discount is assessed. |
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OOD-PCT Element: Pct | Percent 5.2 (Percent) Occurs 6 Times The order discount percentage to be used when the order dollar amount is exceeded. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||
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OODSET1 |
COMPANY ORD-DISC-CODE CURRENCY-CODE |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||
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Cucodes | CUCODES |
Required
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Glchartdtl | GLCHARTDTL |
Not Required
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Glmaster | GLMASTER |
Required
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Glsystem | GLSYSTEM |
Required
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Oecompany | OECOMPANY |
Required
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