Supplier Allowance Process Rule Inquiry

Menu Path: None

To use Supplier Allowance Process Rule Inquiry, click the Rules button in the ribbon in Supplier Allowance Management.

Purpose

View supplier allowance rules for supplier allowances.

Overview

Use Supplier Allowance Process Rule Inquiry to view the details of a rule that was used to calculate supplier allowances.

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the Supplier Allowance Process Rule Inquiry window.

Main Tab Fields and Buttons

Field or Button	Description
Deal Type	The selected radio button indicates the deal type for the rule used to generate the supplier allowance.
Deal Method	The selected radio button indicates the deal method for the rule used to generate the supplier allowance.
U/M	The selected radio button indicates the unit of measure of the deal for the rule used to generate the supplier allowance.
Deal Currency	This field displays the currency of the deal for the rule used to generate the supplier allowance.
All (Customers)	This check box is selected if the rule used to generate the supplier allowance is for all customers.
Customer Code	If a customer code is entered for the rule used to generate the supplier allowance, this field displays the customer code.
All (Customer Divisions)	This check box is selected if the rule used to generate the supplier allowance is for all customer divisions.
Customer Division	If a customer division is entered for the rule used to generate the supplier allowance, this field displays the customer division.
All (Shipping Locations)	This check box is selected if the rule used to generate the supplier allowance is for all shipping locations.
Ship. Loc. Prefix	If a shipping location prefix is entered for the rule used to generate the supplier allowance, this field displays the shipping location prefix.
All (Sales Groups)	This check box is selected if the rule used to generate the supplier allowance is for all sales groups.
Sales Group	If a sales group is entered for the rule used to generate the supplier allowance, this field displays the sales group.
All (Countries)	This check box is selected if the rule used to generate the supplier allowance is for all countries.
Country	If a country is entered for the rule used to generate the supplier allowance, this field displays the country.
All (Sales Territories)	This check box is selected if the rule used to generate the supplier allowance is for all sales territories.
Sales Territory	If a sales territory is entered for the rule used to generate the supplier allowance, this field displays the sales territory.
All (States)	This check box is selected if the rule used to generate the supplier allowance is for all states.
State	If a state is entered for the rule used to generate the supplier allowance, this field displays the state.
Rule Date From	This field displays the start date of the rule used to generate the supplier allowance.
To (Rule Date)	This field displays the end date of the rule used to generate the supplier allowance.
Process Date From	This field displays the start date used when processing the supplier allowance.
To (Process Date)	This field displays the end date used when processing the supplier allowance.
Level 1-10 (Units)	These fields display the unit breaks of the rule used to generate the supplier allowance.
Level 1-10 (Allowance)	These fields display the allowance amounts for each of the first ten unit breaks of the rule used to generate the supplier allowance.