- Product: Aleph
- Product Version: 22
- Relevant for Installation Type: select the relevant: Dedicated-Direct,Direct,Local,Total Care
Is it possible to take a vendor discount into account when creating orders using "Advanced Generic Vendor Records Loader (file-90)"?
In xxx50/tab/tab_loader_def add the following fields (example here for vendor AHT):
Z68-E-TERM-SIGN AHT -
Z68-E-TERM-PERCENT AHT 20
During order record creation the fields are correctly migrated to fields "Terms sign" and "Terms percent" in the order record and are also calculated.