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
AP200	AP205	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	IC12.1	IC140	IC141	IC142
IC145	IC243	IC330	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	MA126
MA180	MA278	MA279	MA53.1	MA530	MA531
MA540	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	PD570	PO04.1	PO04.2	PO10.1	PO10.2
PO100	PO101	PO115	PO120	PO122	PO131
PO132	PO136	PO15.1	PO15.2	PO15.4	PO150
PO17.1	PO190	PO192	PO195	PO20.1	PO20.6
PO20.9	PO204	PO21.1	PO21.2	PO21.3	PO21.4
PO21.5	PO22.1	PO22.2	PO22.3	PO22.4	PO22.5
PO220	PO222	PO223	PO224	PO225	PO229
PO23.1	PO230	PO233	PO234	PO24.1	PO25.1
PO25.5	PO25.6	PO25.7	PO251	PO253	PO254
PO26.3	PO26.7	PO26.9	PO27.2	PO27.3	PO27.4
PO275	PO276	PO277	PO278	PO28.2	PO280
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	PO529	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	RQ01.1
RQ10.1	RQ10.2	RQ10.3	RQ10.4	RQ10.5	RQ11.1
RQ12.1	RQ13.1	RQ13.2	RQ260	RQ35.1	RQ44.1
RQ500	RQ810	RQIB.1	RQIF.1	RQII.1	RQIJ.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

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	MA42.2	MA43.2	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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