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
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.
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.
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.
OOD-DESCRIPTION Element: Description	Alpha 30 (Lower Case) The description explaining the order discount code.
OOD-ACCT-UNIT Element: Acct Unit	Alpha 15 The general ledger account unit that will be debited when an order discount is created.
OOD-ACCOUNT Element: Account	Numeric 6 General ledger account number debited when the discount is calculated.
OOD-SUB-ACCT Element: Sub Acct	Numeric 4 General ledger subaccount number debited when the discount is calculated.
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.
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.

OEORDDISC FILE INDEX

OEORDDISC FILE RELATIONS

ONE TO ONE RELATIONS

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