There may be situations where the same manual discount should be given for each line. You can easily do this by using the View controls feature on Order line level. You simply turn on a switch that causes the discount amount or percentage, manually entered against the first line, to be retained for future lines until it is overridden. This feature also applies to the manually entered FOC code.
- On Work with sales orders, Order lines panel, click the Fnc list function key and select View controls.
- On View controls window, set Retain disc & FOC to YES and click OK.
- On the Order lines panel enter the line information, including the manual discount percentage or amount and click OK to update the line. You will notice that the discount information entered for the line is retained in the input fields until you turn the switch off.
- To turn off the Retain disc & FOC switch click Fnc list and then View controls. Set Retain disc & FOC to NO and click OK.
Related topics
- About working with pricing on a sales order
- Determine from where the sales price/discount was retrieved
- View all discounts for a sales order
- Manually price a sales order line
- Manually add a discount to a sales order line
- Manually add a discount to a sales order header
- Re-price a sales order line
- Reset order summary discounts and re-run the calculation
- Fix negative prices
- View the total price of a sales order
- Print discounts
- Give FOC items as discount and its effect on any re-pricing