Re: [SYSTEM21] Special Terms

[JonWadey@xxxxxxxxxxxxx]

Bob,

is this discount applicable to the whole order or just individual lines on 
the order?

We have several discounts set at customer level where by a customer will 
get 1.5% discount if the invoice is paid within 14 Days, but this is 
across the whole invoice.

These are setup under CDSC (Cash settlement Discount) with the description 
file.  please see example below.

Desc'n I.D. Description                     Limit    VAT        PV Rate 
A1          1.5% within 14 days                  14             P    1.50

This code is then attached to the customer within 2/oem in the cash 
discount code field.

 15:51:31 
 Customer Sales Information                      ** Amendment **  
  
 Customer...... TEST        Seq No.. 000  TEST FOR PRICING  
  
 Stockroom...........?.. L2                Division..........?..  
 Restricted Price Type.?                   Sub-division......?..  
                                           Region............?..  
 Cash discount code..?.. A1                State.............?.. A 
 Allocation priority.... 50                Territory.........?.. A  
 Currency rate code..?.. *DFT              Salesman..........?.. A  
 Back orders............ 0  (1=Yes,0=No)   Customer class....?.. I  
 Part delivery.......... 1  (1=Yes,0=No)   Corporation.......?..  
 Manual pick list....... 0  (1=Yes,0=No)   Special customer..... 0 
(1=Yes,0=No)
 Carriage charged....... 0  (1=Yes,0=No)   Default price list... 1 
(1=Yes,0=No)
 Small order charge..... 0  (1=Yes,0=No)   Print Discounts......  
 Acknowledgement........ 0  (1=Yes,0=No)   Invoice consolidation 0  
 Order reference........ 0  (1=Yes,0=No)                  (0=DN, 1=D, 2=W, 
3=M, 
 C-of-C to be used...... 0  (1=Yes,0=No)                   4=D/O, 5=W/O, 
6=M/O) 
 Invoice sequence....?.. 0  Item Desc      Service Branch.......  

Hope this Helps

Jon
  
 

 
Jon Wadey
IT Manager
M & S Toiletries Ltd 
Tel :- (+44) 1506 835600
Fax :- (+44) 1506 835609
 
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Bob Chambers <bchambers@xxxxxxxxxx>
Sent by: system21-bounces@xxxxxxxxxxxx
15/10/2003 14:32
Please respond to System 21 Users

 
        To:     "'system21@xxxxxxxxxxxx'" <system21@xxxxxxxxxxxx>
        cc: 
        Subject:        [SYSTEM21]   Special Terms




Our Sales Department is looking into offering special terms
if the total amount is paid within a certain time frame.

They want to see if something is possible in JBA without to much effort.

They are looking at something such as 2% deduction if paid within 2 months 

on the purchase of certain quantities of products.

The Sales department may have to check manually to see if an order is 
qualified for the special discount.
But if they are, how would they go about applying the 2% deduction if paid 
within 2 months at Advanced Order Entry time?

Any ideas would be greatly appreciated.

Thank you.

Bob Chambers
I.S. Project Manager
Hekman Furniture
Phone: 616-452-1411 x502
Fax:    616-452-1000
bchambers@xxxxxxxxxx
www.hekman.com 



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