The Order Value for Discount Check program is used to maintain Current Year values for existing Customers. This value is used to calculate the discount limit in Maintain Discount Limits (OE04).

• Customer - enter or select from the query a Customer code.
  Note: If you select a Customer with a Paying Office that is not the same as the Customer Number, the following message displays: "The Order Value for Discount Check field is only valid for the customer’s Paying Office. Customer’s paying office is 'xxxxxxx'. The customer will be changed to the paying office. OK". Click OK to close the message window and the Paying Office customer is displayed.

• Current Year - the value in the Current Year field is used to calculate the discount limit in OE04. The Order Value for Discount Check in the current year is generated via Update Order Values for Discounts (SU61) and automatically displays in the Current Year field. You can manually update the value in this field entering a maximum value of 9-digits.
  • The 'Current Year' Order value is compared to the 'Order Value Below' in OE04 to determine if the Order should be flagged for 'Pricing Review' or 'Pricing Hold'.

  • If the value is greater than zero in the 'Current Year' field, the 'Reorder' flag in OE30/General is automatically selected.

• Last Year - the value in this field is generated via SU61 and is for display purposes only. This field cannot be edited.

The following table outlines the functionality of each button on available on the OE10 window:

Button Label	Icon	Functionality
Submit		Updates the information on the OE10 window for the current customer.
Clear		Clears all of the fields allowing you to enter a new customer and order value for discount check in the Current Year.

 

^{Order Value for Discount Check (OE10)}