Allow Discounts Flag

Indicates whether cash discounts (based on payment terms) should be allowed for the customer.  Valid values are:

Y - Allow discounts. 

N - Do not allow discounts. 

The Sales Order Line Apply Discount field will always be N, regardless of the default value specified on the Warehouse Balance File record for the part.  In addition, the Apply Discount Flag on the Sales Order Maintenance Line cannot be changed to Yes when this field is set to No.