Set up a predefined set of amount limits together with their discounts

Predefined amount limits can be defined together with the discount you want to grant.

For example, if your company standard is to give 1% discount for every amount of 1000 USD sold then you would create an amount limit code with the following matrix:

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

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

Sales pricing method
Customer contract.

To set up an amount 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 Amount.
Unit: Not applicable for this task.
Currency: Mandatory entry when defining an amount limit code. Enter the currency in which the item must be sold in order to qualify for the discount for this limit code.
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.)

Click OK to update and return to the initial panel.

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

Amount limit: Enter the amount that the customer has to purchase in order to receive the discount or price.
Discount %: Enter the discount percentage applicable for the amount limit.

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

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