Update Vendor Discounts

Form ID: (AP502500)

This form is available only if the Vendor Discounts feature is enabled on the Enable/Disable Features (CS100000) form.

You use this form to make pending sequences for vendor discounts effective. You can create pending sequences for vendor discounts on the Vendor Discounts (AP205000) form. Pending sequences will appear in the list only if they are marked as active and their start date is sooner than the current business date.

While updating vendor discounts, the system performs the following steps for each selected sequence:

Removes from the database the last sequence (the one used before the currently effective sequence), if any
Marks the currently effective sequence, if any, as the last one
Marks the pending sequence as the currently effective one

Note: For each discount, if effective sequences are defined for the same time interval, they should not have intersecting lists of items or locations.

Form Toolbar

The form toolbar includes standard and form-specific buttons and commands. For the list of standard buttons, see Form Toolbar and More Menu. The form-specific commands are listed in the following table.


Button	Description
Process	Processes the selected discounts, replacing the currently effective sequences with pending sequences if their start dates have reached the Max. Pending Discount Date.
Process All	Processes all the listed discounts and replaces the currently effective sequences with pending sequences if their start dates have reached the Max. Pending Discount Date.

Selection Area

In the Selection area, you can select the vendor and the latest start date for pending discount sequences to be made effective.


Element	Description
Vendor	The vendor for which you want to define sequences. The list of vendors available for selection may be limited based on the role or roles assigned to the user account to which you are signed in if the Customer and Vendor Visibility Restriction feature is enabled on the Enable/Disable Features (CS100000) form. In this case, the Restrict Visibility To box appears on the Financial tab of the Vendors (AP303000) form. With the feature enabled, a vendor is available for selection if one of the following is true: The Restrict Visibility To box is empty for the vendor—that is, the vendor’s visibility is not restricted. A branch, company, or a company group is specified in the Restrict Visibility To box for the vendor, and your user account has the role specified in the Access Role box of the Configuration Settings section of one of the following: the Branch Details tab of the Branches (CS102000) form for the selected branch, or the Company Details tab of the Companies (CS101500) form for the selected company or a company within the company group.
Max. Pending Discount Date	The date used to select pending sequences to display them in the table on the form; only pending sequences with later start dates than this date will be listed.

Table

This table contains the discount sequences with start dates that match the date selected above.

The table toolbar includes only standard buttons. For the list of standard buttons, see Table Toolbar.

Table 1. Table Columns
Column	Description
Included	An unlabeled check box that you select to include this discount sequence for processing if you then click Process.
Discount Code	The code of the vendor discount whose sequence can be processed.
Sequence	The identifier of the pending sequence of the discount.
Description	The description provided for the sequence.
Discount By	The way the discount is expressed: by percentage or by amount.
Break By	The way the discount breakdown sequence is specified, which is one of the following options: Quantity: The ranges for the sequence are formed by specified quantities. Amount: The ranges for the sequence are formed by specified amounts.
Effective Date	The date when the discount sequence becomes effective and can be applied to purchase orders and bills.
Last Update Date	The date when the discount was last updated.