DFF BASIC
DISCOUNT RATE RULES
RATE EXTENSIONS
PENDING ORDERS
PAPERCLIP PROTOCOL
100

This field is used to apply power, separate work types, and identify rates for order items.

What is the Defined Flex Field (DFF)?

100

This must be entered in the Discount column when an order doesn't qualify for a discount.

What is "R"?

100

This option is selected under Price Adjust Reason when extending a discount.

What is Miscellaneous?

100

These 3 sections must be updated when a pending order is complete.

What are DFF, Discount column, and Paperclip?

100

Always update this field to indicate why an order is pending.

What is the Paperclip?

200

This date indicates when an order is completed or pending.


What is the Info Received Date?

200

When Floorwork is ordered but the order is incomplete, these two components change to Regular Rates.

What are Outlets and Floorwork Labor?

200

The maximum discount extension approval amount for a Lead Coordinator.

What is $500?

200

If the discount deadline has passed and the item isn't received, this rate applies.

What is the Regular Rate?

200

This detail must be entered when reverting to the Discount Rate.

What is the Date the order was completed?

300

These are the two reasons allowed under “Price Adjust Reason.”

What are Contractual Agreement and Miscellaneous?

300

After entering DFF data, you must do this to save the change.

What is click the Save icon or press CTRL + S?

300

The discount extension requires this format in the Info Received Date.

What is DDMMYYYY?

300

Even if the received date is before the deadline, this must be updated.

What is the DFF date?

300

When Boothwork is added by GES, this type of message must be sent.

What is a follow-up email requesting hookup date/time?

400

You click this section to open the Additional Line Attribute Information window.


What is the DFF section?

400

This must be done manually for Floorwork Labor when changing rates.

What is calculate and enter the Rate Price manually?

400

When entering a rate extension, this abbreviation must be used.

What is EXT?

400

A DNP order changes to this when ready.

What is Ready for Review?

400

This tag is used in Paperclip when rate is changed for pending status.

What is REG?

500

You must update this field with the date an item is received, even if it’s before the discount deadline.

What is the DFF Date?

500

The same rules apply in reverse when switching back to this rate from Regular.

What is the Discount Rate?

500

You must include this in the paperclip note for rate extensions.

What is the authorizer’s signature and name?

500

If no info is provided 3 days before move-in, this rate applies.

What is Showsite Rate?

500

The Paperclip note for a discount extension must include this authorization info.

What is the extension abbreviation (EXT), signature, and name?

M
e
n
u