This enhancement enables the user to assign multiple discount codes and rates to each customer card, which are then being used for discount calculations in Sales Orders and Sales Invoices. The discounts can be overridden at Sales Order or Sales Invoice Entry time.
The following is an example of discount calculation:
To enter the discount codes and percentages in the customer card, the user clicks on the sales button and then selects the "Customer Discount" option.
At Sales Order and Sales Invoice entry, as soon as the user selects the "Sell-to Customer No.", the discounts will be calculated and applied automatically in the background.
The user can then override the discount codes and percentages for that specific order or invoice by clicking on the "Functions" button and then selecting the "Sales Discount" menu option.
The Sales Order and the Sales Invoice documents show the discount codes, percentages and amounts at the bottom of each document:
Discount calculation for the order above:
Please note:
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