Menu Path: None
To use Supplier Allowance Process Rule Inquiry, click the Rules button in the ribbon in Supplier Allowance Management.
View supplier allowance rules for supplier allowances.
Use Supplier Allowance Process Rule Inquiry to view the details of a rule that was used to calculate supplier allowances.
Button |
Description |
Exit |
Click this button to close the Supplier Allowance Process Rule Inquiry window. |
Field or Button |
Description |
The selected radio button indicates the deal type for the rule used to generate the supplier allowance. |
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The selected radio button indicates the deal method for the rule used to generate the supplier allowance. |
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The selected radio button indicates the unit of measure of the deal for the rule used to generate the supplier allowance. |
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This field displays the currency of the deal for the rule used to generate the supplier allowance. |
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This check box is selected if the rule used to generate the supplier allowance is for all customers. |
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If a customer code is entered for the rule used to generate the supplier allowance, this field displays the customer code. |
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This check box is selected if the rule used to generate the supplier allowance is for all customer divisions. |
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If a customer division is entered for the rule used to generate the supplier allowance, this field displays the customer division. |
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This check box is selected if the rule used to generate the supplier allowance is for all shipping locations. |
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If a shipping location prefix is entered for the rule used to generate the supplier allowance, this field displays the shipping location prefix. |
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This check box is selected if the rule used to generate the supplier allowance is for all sales groups. |
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If a sales group is entered for the rule used to generate the supplier allowance, this field displays the sales group. |
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This check box is selected if the rule used to generate the supplier allowance is for all countries. |
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If a country is entered for the rule used to generate the supplier allowance, this field displays the country. |
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This check box is selected if the rule used to generate the supplier allowance is for all sales territories. |
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If a sales territory is entered for the rule used to generate the supplier allowance, this field displays the sales territory. |
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This check box is selected if the rule used to generate the supplier allowance is for all states. |
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If a state is entered for the rule used to generate the supplier allowance, this field displays the state. |
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This field displays the start date of the rule used to generate the supplier allowance. |
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This field displays the end date of the rule used to generate the supplier allowance. |
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This field displays the start date used when processing the supplier allowance. |
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This field displays the end date used when processing the supplier allowance. |
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These fields display the unit breaks of the rule used to generate the supplier allowance. |
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These fields display the allowance amounts for each of the first ten unit breaks of the rule used to generate the supplier allowance. |