Set up a predefined set of quantity limits together with their discount

Pre-defined quantity limits can be defined together with the discount you want to grant.

For example, if your company standard is to give 1% discount for each 1000 sold then you would create a quantity limit code with the following matrix:

Quantity	Discount
1000	1%
2000	2%
3000	3%
4000	4%
5000	5%

The Quantity limit codes can then be assigned to the following:

Sales pricing method
Customer contract
Sales price list

To set up a quantity limit code, do as follows:

Access the Limit codes table.
On the initial panel, click Add.
You access Work with limit codes in add mode. Complete the following fields:

Limit code: Enter the code.
Description: Enter the description.
Limit type: Enter the panel value for Quantity.
Unit: Mandatory entry when defining a quantity limit code. Enter the unit in which the item must be sold in order to qualify for the price or discount for this limit code.
Currency: Not relevant for this task.
Claimable: This field is only displayed if the Supplier Marketing Support (SMS) application is activated. If you have Customer contracts and/or Sales price lists that use limit codes and you plan to claim the discount generated by this limit code, set this field to True. (See About Supplier Marketing Support (SMS) for more information.)

Press enter to update and return to the initial panel.

Highlight the new record and click Details.
On the Work with limit codes, Quantity limits panel, click Add and complete the following fields:

Quantity limit: Enter the quantity that the customer has to purchase in order to receive the discount.
Discount %: Enter the discount percentage applicable for the quantity limit.

Click OK to update and exit the program. Your limit code is now ready to be used within the set-up of sales price lists, customer contracts and sales pricing methods.

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