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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).