You use this program to view purchase order discount codes held on file. These codes can be allocated to suppliers (Suppliers) and used when creating purchase order requisitions (Requisition Entry).
| Column | Description |
|---|---|
| Code | This indicates the code allocated to the discount code. |
| Description | This indicates the description for the discount code. |
| 1st Discount % | This indicates the first discount percentage to be applied for this discount code. |
| 2nd Discount % | This indicates the second discount percentage to be applied for this code. |
| 3rd Discount % | This indicates the third discount percentage to be applied for this code. |
You cannot maintain information displayed in this listview if access to the program is set to Browse only, but access to the corresponding maintenance program is not allowed (see Security Access).
Electronic Signatures provide security access, transaction logging and event triggering. This enables you to increase control over your system changes.
Access to the following eSignature transactions within this program can be restricted at Operator, Group, Role or Company level. You configure this using the eSignature Setup program.
| eSignature Transaction | Description |
|---|---|
| PO Add purchase order discounts |
Controls access to the Add and New Discount Code functions in the Browse on Purchase Order Discounts and Purchase Order Discounts programs. |
| PO Change purchase order discounts |
Controls access to the maintenance of discount codes in the Browse on Purchase Order Discounts and Purchase Order Discounts programs. |
| PO Delete purchase order discounts |
Controls access to the Delete function in the Browse on Purchase Order Discounts and Purchase Order Discounts programs. |