Deal Calculation Queue

Order that needs discounts applied or recalculated in the nightly batch run.

Indicates if the order should be recalculated even if it is not affected by deals (this will only happen in case of a supplier cost change for an item on an order). Valid values are Y for yes or N for no.

Indicates if costs that have been modified manually on the PO should be overwritten when applying discounts. Valid values are Y for yes or N for no.

Indicates if the PO was just approved. This will override the suppression of deal recalculation on approved deals, if the deal should not affect approved orders. This makes it so the order can be recalculated one final time on order approval.