Identifies the values used for determining Sales Program Amounts. It can be set to one of the following values: - $/UOM: The program amount is calculated by multiplying the Item Set's 'Rate' by the sum of the ticket lines transaction item's quantity (Unit or Weight quantity converted to the Item Set's Rate UOM specified).
- % Gross Amt: The program amount is calculated by multiplying the Item Set's 'Rate' by the ticket items transaction item's 'Gross Amt.' (extended amount).
- % Net Amt(Gross - Freight): The program amount is calculated by multiplying the Item Set's 'Rate' by the ticket items 'Net Amt.'transaction item's ([Gross Amt.] - [Freight Amt.]).
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