Ajuda p/o campo (DEPSQH)

This information determines a series of early discount rates or late charges to be applied depending on whether the payment is early or late with respect to the due date. It is initialized by the bill-to customer discount code.

The intialization is carried out according to the following order of priority:

• BP/Company record (BP function)
• Customer record.

If the quote involves a prospect, no initialization is performed. You need to enter the information.

Only a discount code consistent with the legislation and company group of the document site can be entered.
The general principles linked to the multi-legislation setup are detailed here.