Discounts

Use this form to enter a relationship between the discount given on a CO line item and the product code corresponding to the item.

EXAMPLE: To give all retail customers a four percent discount on items with a product code of FG, create a record with these entries:

Select Retail as the Customer Type (as set up on the Customer Types form).
Select FG as the Product Code (as set up on the Product Codes form).
Enter 4 as the Discount Percent.

When a CO line is added or updated, the system looks in this file after the item number is entered to check for an exact match between the customer's type and the item's product code, and an existing discount record. If a match exists, the discount percent on the line item is applied automatically. This match can be overwritten.

Note: This form applies only to regular customer orders, and not to blanket orders.