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Percent (%)
Percent (%)
The discount percent to be applied to the sum of the discountable distribution lines. The discount percent defaults to the value defined for a vendor on the Vendor Master File. You must enter this value manually only if you entered a credit terms code of 99. If entered, the discount percent must be less than 100. A warning message is displayed if the discount percent exceeds the maximum defined on the Reference File (category 201).