SA Administrator Options - Products - National Program field descriptions

Fields are presented in alphabetical order.

Use National Program

Select this option to enable National Program functionality in the Distribution SX.e system. After you enable this functionality:

• Additional options are available on this page; and
• Other National Program options, fields, and grid column headings are available for setup in related modules and reports.

National Programs By Ship To/Job

Use this option to enable National Program transactions at the Ship To/Job level. If this option is selected, within customer levels, a specific ShipTo record is validated first if the order was created with a Customer ShipTo Setup code in the header.

Enable National Program Types

Select one or more levels: Product, Model, Brand, Product Category, Product Line, Product Price Type, Product Rebate Type/Sub Type, or All Products.

Select for: Customer/ShipTo, Customer Master Group, Customer Price Type, All Customers.

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 will be. Qualification uses the National Program qualification hierarchy.

See National Program qualification hierarchy.

The levels available are similar to the SA Administration-Administrator Options-Products-Pricing options, but are unique to National Programs.

If you do not select a program type here, that type will be unavailable in the Price Records list in PD Pricing Setup-National Program.