Discount Code

The Discount Code file contains discount codes. A discount code is used to link a general ledger discount account to an invoice.

REFERENCED BY

AM115	AM117	AM15.1	AM15.2	AM15.3	AM15.4
AM19.1	AM19.2	AM20.1	AM20.3	AM21.1	AM21.3
AM500	AM51.1	AM551	AM97.1	AP03.3	AP10.1
AP10.2	AP10.5	AP110	AP115	AP125	AP126
AP131	AP150	AP170	AP190	AP200	AP210
AP220	AP25.1	AP25.2	AP26.1	AP27.1	AP30.2
AP30.3	AP30.4	AP510	AP520	AP90.1	AP91.1
API1.1	API2.1	API3.1	API4.1	MX123	MX500
MAI1.1	PO10.1	PO136	PO190	PO300	PO520
POCP.1	POI3.1	POII.1	POIJ.1	PR05.1	PR05.3
PR226	PR247	PR26.1	PR47.1	PR514	UK47.1

UPDATED BY

AP00.4	AP05.7	AP20.1	AP20.2	AP20.3	AP20.4
AP20.5	AP20.7	AP21.1	AP23.1	AP305	MA41.1
MA41.2	MA41.4	MA41.7	MA43.1	MA43.2	MA43.3
MA43.4	MA43.6	AP205

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
DSC-DISCOUNT-CODE Element: Discount Code	Alpha 10 A user-defined code representing a general ledger discount account.	AP00.4 AP05.7
DSC-COMPANY Element: Posting Company	Numeric 4 The general ledger company number used for posting the discount entry to the general ledger. Must be a valid record in the General ledger Company file.	AP00.4 AP05.7
DSC-DISC-ACCT-UNIT Discount Accounting Unit	Alpha 15 The general ledger discount accounting unit assigned to the discount code. Must be a valid accounting unit in General Ledger.	AP00.4 AP05.7
DSC-DISC-ACCOUNT Discount Account Number	Numeric 6 The general ledger discount account number assigned to the discount code. Must be a valid account in General Ledger.	AP00.4 AP05.7
DSC-DISC-SUB-ACCT Discount Subaccount Number	Numeric 4 If using subaccounts, the general ledger discount subaccount number assigned to the discount code. Must be a valid subaccount in General Ledger.	AP00.4 AP05.7
DSC-ACTIVE-FLAG Element: Status	Alpha 1 Indicates the status of the discount code. Valid values are: A = Active. I = Inactive.	AP00.4 AP05.7
DSC-USED-FLAG Element: Used	Alpha 1 Indicates whether the discount code has been used.	AP05.7 AP20.1 AP20.2 AP20.3 AP20.4 AP20.5 AP20.7 AP21.1 AP23.1 MA41.1 MA41.2 MA41.4 MA41.7 MA43.1 MA43.2 MA43.3 MA43.4 MA43.6
DSC-DISC-POINT Element: Disc Point	Numeric 1 This flag indicates whether you want thediscount applied to the Cost of goodsonly, or Cost of goods plus the AOCamount on the AP invoice. C = Will apply the discount to the Cost of goods only. T = Will apply the discount to the Cost of goods plus the AOC. Blank will be the same as option "T". 1 = C - (Cost of Goods) 2 = T - (Total COG & AOC)	AP05.7

APDISCCODE FILE INDEX

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