You can manually add discounts to any order line. This can be done individually when entering the line information or via the Work with discounts program.
When entering line information:
- Directly on the Order lines panel, enter the following:
- Disc ID
- Enter the code denoting the reason for giving the manual line discount.
- Disc amount
- If you want to give the discount in the form of an amount, enter the amount.
- Disc %
- If you want to give the discount in the form of a percentage, enter the percentage.
Via the Order line, Discounts panel:
To access the program via Order line entry, do as follows:
- Select the Work with sales orders menu item and drill down to Order line level.
- To access the Work with discounts panel you have two choices:
- Highlight the line and click the Discounts option.
- Access the line in edit mode, click the Fnc list function key and select Discounts.
- On the Work with sales orders, Line, discounts panel click Add and complete the following fields:
- Discount ID
- Enter a discount ID to denote the reason for giving the manual line discount.
- Discount percentage
- Enter the discount percentage you want to offer the customer.
- Discount amount
- Enter the discount amount you want to offer the customer.
Complete one of the following fields:
Click OK to update and return to the previous panel and then Back to return to the Order lines panel.
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
- Retain/apply a manually added discount on future sales order lines
- 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