Orderful Authorized Discount
Use to map Allowances or Charges to Discount items in NetSuite. We cross reference the SAC02, allowance charge code, from your partner to the related NetSuite discount item.
- 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 13 days ago