DiscountSequence

An accounts receivable discount sequence based on a discount code. A discount sequence specifies exactly how the discount is calculated, based on the amount or quantity of the line item, or on the amount of the document. In contrast to discount codes, which simply define discount types, discount sequences based on a given code specify exactly to which specific entities the discount will apply. For example, if a discount code defines a line-level discount applicable to specific inventory items, discount sequences based on it will each define inventory items to which they apply. The entities of this type can be edited on the Discounts (AR209500) form, which corresponds to the ARDiscountSequenceMaint graph.