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

AC160	AM115	AM117	AM15.1	AM15.2	AM15.3
AM15.4	AM19.1	AM19.2	AM20.1	AM20.3	AM21.1
AM21.3	AM22.1	AM500	AM51.1	AM551	AM97.1
AP03.3	AP10.1	AP10.2	AP10.5	AP110	AP115
AP125	AP126	AP131	AP150	AP170	AP190
AP210	AP220	AP25.1	AP25.2	AP26.1	AP27.1
AP271	AP30.2	AP30.3	AP30.4	AP300	AP510
AP520	AP90.1	AP91.1	API1.1	API2.1	API3.1
API4.1	CX100	CX20.1	CX20.2	CX20.4	CX20.5
CX220	CX30.1	CX300	CX506	CXCP.1	DR100
IC140	IC142	IC64.1	IC64.2	IC64.3	IC64.4
IC64.5	IC64.6	IC64.7	IC64.8	IC64.9	IC66.1
IC83.1	IC840	MX123	MX500	MA180	MA279
MA530	MA531	MA60.2	MA60.3	MA60.5	MA61.1
MA63.1	MA65.1	MA66.2	MA67.2	MA67.3	MA68.2
MA68.3	MA68.5	MA69.1	MA70.1	MA75.1	MA80.1
MAI1.1	PD10.1	PD10.2	PD130	PD20.1	PD20.2
PD20.3	PD235	PO10.1	PO100	PO101	PO120
PO122	PO131	PO136	PO150	PO190	PO20.1
PO20.6	PO20.9	PO21.1	PO21.2	PO21.3	PO21.4
PO21.5	PO22.1	PO22.2	PO22.3	PO22.4	PO22.5
PO220	PO223	PO23.1	PO233	PO24.1	PO25.1
PO25.5	PO25.6	PO25.7	PO253	PO254	PO27.2
PO278	PO28.2	PO29.1	PO30.1	PO30.2	PO30.3
PO30.4	PO300	PO31.1	PO31.2	PO32.2	PO32.4
PO33.1	PO34.1	PO35.1	PO36.1	PO36.2	PO38.1
PO39.1	PO39.2	PO44.1	PO50.1	PO52.1	PO520
PO536	PO54.1	PO54.2	PO54.3	PO54.4	PO54.5
POCP.1	POI3.1	POID.1	POII.1	POIJ.1	PR05.1
PR05.3	PR226	PR247	PR26.1	PR47.1	PR514
UK47.1	RQ10.1	RQ10.2	RQ10.4	RQ12.1	RQ13.1
RQ13.2	RQ260	RQ35.1	RQ500	RQIF.1	WH130
WH132	WH190	WH20.2	WH20.7	WH222	WH30.1
WH30.2	WH30.3	WH30.4	WH31.1	WH31.2	WH31.3
WH31.4	WH32.1	WH32.2	WH32.3	WH32.4	WH32.5
WH33.1	WH33.2	WH33.3	WH33.4	WH33.5	WH33.6
WH33.8	WH33.9	WH34.1	WH34.2	WH34.3	WH34.4
WH40.1	WH40.2	WH520	WH830	ZW130	AP200

UPDATED BY

AP00.4	AP05.7	AP20.1	AP20.2	AP20.3	AP20.4
AP20.5	AP20.7	AP205	AP21.1	AP23.1	AP305
MA41.1	MA41.2	MA41.4	MA41.7	MA42.2	MA43.1
MA43.2	MA43.3	MA43.4	MA43.6	MA44.1	MA44.2

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 MA42.2 MA43.2 MA44.1 MA44.2
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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