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Window: Discount Schema

[Created: 28/12/2001 - Updated: 02/01/2000 ]
Description: Maintain Trade Discount Schema
Help: Trade discount schema calculates the trade discount percentage

Tab: Discount Schema

[Created: 28/12/2001 - Updated: 30/09/2009 ]
Description: Trade Discount Schema
Help: Trade discount schema calculates the trade discount percentage
Tab Level: 0

Table 10: Discount Schema - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.m_discountschema.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.m_discountschema.AD_Org_ID numeric(10)
Table Direct
NameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.m_discountschema.Name character varying(60)
String
DescriptionOptional short description of the recordA description is limited to 255 characters.m_discountschema.Description character varying(255)
String
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.m_discountschema.IsActive character(1)
Yes-No
Discount TypeType of trade discount calculationType of procedure used to calculate the trade discount percentagem_discountschema.DiscountType character(1)
List
ScriptDynamic Java Language Script to calculate resultUse Java language constructs to define the result of the calculationm_discountschema.Script character varying(2000)
Text
B.Partner Flat DiscountUse flat discount defined on Business Partner LevelFor calculation of the discount, use the discount defined on Business Partner Levelm_discountschema.IsBPartnerFlatDiscount character(1)
Yes-No
Flat Discount %Flat discount percentagem_discountschema.FlatDiscount numeric
Number
Quantity basedTrade discount break level based on Quantity (not value)The calculation of the trade discount level is based on the quantity of the order and not the value amount of the orderm_discountschema.IsQuantityBased character(1)
Yes-No
Accumulation LevelLevel for accumulative calculationsm_discountschema.CumulativeLevel character(1)
List
RenumberRenumber Discount entriesm_discountschema.Processing character(1)
Button

Tab: Discount Break

[Created: 28/12/2001 - Updated: 15/12/2008 ]
Description: Trade discount based on breaks (steps)
Help:
Tab Level: 1

Table 30: Discount Break - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.m_discountschemabreak.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.m_discountschemabreak.AD_Org_ID numeric(10)
Table Direct
Discount SchemaSchema to calculate the trade discount percentageAfter calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.m_discountschemabreak.M_DiscountSchema_ID numeric(10)
Table Direct
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.m_discountschemabreak.IsActive character(1)
Yes-No
SequenceMethod of ordering records; lowest number comes firstThe Sequence indicates the order of recordsm_discountschemabreak.SeqNo numeric(10)
Integer
Product CategoryCategory of a ProductIdentifies the category which this product belongs to. Product categories are used for pricing and selection.m_discountschemabreak.M_Product_Category_ID numeric(10)
Table Direct
ProductProduct, Service, ItemIdentifies an item which is either purchased or sold in this organization.m_discountschemabreak.M_Product_ID numeric(10)
Search
Break ValueLow Value of trade discount break levelStarting Quantity or Amount Value for break levelm_discountschemabreak.BreakValue numeric
Number
B.Partner Flat DiscountUse flat discount defined on Business Partner LevelFor calculation of the discount, use the discount defined on Business Partner Levelm_discountschemabreak.IsBPartnerFlatDiscount character(1)
Yes-No
Break Discount %Trade Discount in Percent for the break levelTrade Discount in Percent for the break levelm_discountschemabreak.BreakDiscount numeric
Number
Fixed PriceFixed Price for Productm_discountschemabreak.FixedPrice numeric
Costs+Prices