Managing Grant Discounts

Depending on how a Grant Discount is configured, the fields on the window may vary.

Note

These fields can only be changed during assignment. Once the order has been submitted, these fields are read-only.

• The Number of Days link is displayed on the discount detail window if the discount is Grant, One-Time and expires after a number of days.

  Note

  If the number of days field has not been configured with a value, this link will not be displayed.

• The Number of Units link is displayed on the discount detail window if the discount is Grant and One-Time.

  Note

  If the recurrence field has not been configured as One-Time, this link will not be displayed.

  

• The Expire Units on Disconnect check box is displayed on the discount detail

1. Click the Number Of Units link to override the number of units.

   

2. Click Apply to save the changes. Reset clears any data entered to let you re-enter new data.

3. Click the Number Of Days link to override the number of days.

   

4. Click Apply to save the changes.

   Note

   If a Grant Discount has not been configured with a One-Time recurrence and a value for the Number of Days, then these fields do not appear on the Discount Detail window.