Applying Discounts

Applying Discounts in Sales Transactions

• Discounts can be applied in all sales and purchase transactions.
• Two main methods:
  1. Discount on Item Price List Rate
     • Applied directly in the Item table.
     • Can be a fixed amount or percentage.
     • For regular discounts based on quantity, use Pricing Rules.
  2. Discount on Totals
     • Applied in the “Additional Discount” section of Sales Orders or Invoices.
     • On Net Total: Adjusts item’s Net Rate and Net Amount.
     • On Grand Total: Recalculates Net Rate, Net Amount, and taxes.