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AR

ARDiscount

PX.Objects.ARScreenAR209000Release 2025.2

An accounts receivable discount code that is used to define discount sequences. The primary function of a discount code is to specify the type and applicability of the discount. For example, a document discount can be applied to specific customers, or a line discount can be applied to specific inventory items. The entities of this type are edited on the Discount Codes (AR209000) form, which corresponds to the ARDiscountMaint graph.

Field NameTypeDisplay NameForeign Key
ApplicableTo API
char(2)Applicable To-
Description:No description available
CreatedByIDDefault Navigation
uniqueidentifierCreated ByUsers
Description:No description available
CreatedByScreenID
char(8)-
Description:No description available
CreatedDateTime API
datetime-
Description:No description available
Description API
nvarchar(250)Description-
Description:No description available
DiscountID API
nvarchar(10)Discount Code-
Description:No description available
ExcludeFromDiscountableAmt
bitExclude from Discountable Amount-
Description:No description available
IsAppliedToDR
bitApply to Deferred Revenue-
Description:No description available
IsAutoNumber
bitAuto-Numbering-
Description:No description available
IsManual
bitManual-
Description:No description available
LastModifiedByIDDefault Navigation
uniqueidentifierLast Modified ByUsers
Description:No description available
LastModifiedByScreenID
char(8)-
Description:No description available
LastModifiedDateTime API
datetime-
Description:No description available
LastNumber
nvarchar(10)Last Number-
Description:No description available
SkipDocumentDiscounts
bitSkip Document Discounts-
Description:No description available
Type API
char(1)Discount Type-
Description:No description available
tstamp
timestamp-
Description:No description available