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For those *who are integrated with SPS*. There are two SPS fields called TERMS DISCOUNT AMOUNT and TERMS DISCOUNT DATE. How are you getting these fields filled out. Is it through the SPS integration? Workflow? Script? Wanting to hear from those who are currently using these fields through SPS

I use SPS. Those fields are filled out by your customer. They should populate automatically.

Do they show up in the SPS portal when you look at an order?

<@UPPFJKCF9> This is all the customer provides

<@UPPFJKCF9> not sure how the customer would provide that information since we would determine the invoice date

Not sure that freight terms is the same as the terms subtab. You might start a chat with SPS support and verify the source and the mapping of those fields. they are usually pretty helpful.

<@UPPFJKCF9> SPS support has not been succesfull so that is why I wanted to ask the NS professionals community. It's not freight terms. Freight terms is it's own row which is left blank. This retailer is requiring Discount Amount and the date the discount would expire which would be filled out in the above fields I've attached in my screenshot. SPS stated that they can not do the calculation for us on these fields

OK. So the filling in is SPS’s part. My thought is that you can use that field in a workflow or script to apply the discount to the total. I have had to do similar workflows for SPS orders depending on customer.