Activating National Program

To use the National Program functionality, begin implementation by activating the functionality.

  1. Select System Administrator > Administration > Administrator Options > Products > National Program.
  2. In the National Program Options section, select Use National Program. After you select this option, several other options are displayed.
  3. Optionally, select National Programs By Ship To/Job. Use this option to enable National Program transactions at the Ship To/Job level. If you clear this option, Ship To and Job related records are unavailable for the functionality.
  4. In the Enable National Program Types section, select only your required levels, and clear the levels you do not want to participate in. The fewer options you select, the faster your qualification processing is.
    See National Program qualification hierarchy.
    The levels available are similar to the SA Administrator Options-Products-Pricing options, but are unique to National Program.
    • Select levels for: Customer/ShipTo, Customer Master Group, Customer Price Type, All Customers.
    • Select one or more levels for: Product, Model, Brand, Product Category, Product Line, Product Price Type, Product Rebate Type/Sub Type, or All Products.
  5. Click Save.