vendorRequestForQuoteItemItemPricingDiscount
Records discount details associated with vendor request for quote items, aiding in cost analysis.
Columns
| Name | Type | References | Description |
| id [KEY] | Integer | Unique identifier for the pricing discount entry within the request for quote process. This ID is system-generated and used for internal reference. | |
| fromquantity | Double | The minimum quantity required for the discount to be applicable. This defines the threshold at which the discount begins to apply. | |
| itempricing | Integer | Reference to the specific item pricing structure associated with this request for quote. Links to predefined pricing rules. | |
| itempricingrecord | String | A unique identifier or record reference for the pricing configuration used in the request for quote process. | |
| memo | String | Additional notes or details about the discount or pricing adjustment applied to the request for quote. Used for internal tracking or communication. | |
| percent | Double | The percentage discount applied when the specified quantity threshold is met. This defines the discount rate associated with bulk purchasing. | |
| quantityordered | Double | The total quantity of the item requested in the quote. This value helps determine pricing tiers and applicable discounts. |