Orderful Authorized Discount
- NAME General description for the cross reference.
- DISCOUNT ITEM Select the NetSuite Discount Item to be used for the related SAC02 from your partner.
- ALLOWANCE CHARGE CODE The SAC02 EDI Code your partner will use to identify this discount item.
- ACCEPT EDI AMOUNT When checked, use the amount provided via EDI as the discount item rate. Otherwise, use the rate or percent set in NetSuite.
Updated 4 months ago