Code list for recording rim discounts for the object category – Transportation Technology. It is used for operational leasing.
The relevant settings are available via the search: Rim Discounts
A new record can be created via the New button on the Action Pane.
Field:
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Rim Code
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selects by the user from the Rim Marks dial list
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Rim Vendor Code
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selected by the user from the Supplier List
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Rim Vendor Name
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completes the system automatically according to the vendor code
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Purchase Discount %
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to be filled in manually by the user
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Valid From
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The effective date from the given record in the table. It is completed manually by the user
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Valid To
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Valid date to the given record in the table. If the data is filled in with the < work date, the record will not be offered for work.
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