Sales Discount

Field Label	Field Level Help
Account	Enter the customer account for this line discount. Used either for item or invoice level discount.
Alternate Shipping	Only used for invoice level discount
Applies To	Area for entering information about the discount. Ex: Invoice No.
Based On Gross Value	If checked, the invoice discount calculation is based on the gross amount (before line discounts). If not checked, the calculation is based on the net amount (after the line discounts).
Discount	Discount amount by Percentage or Unit Amount depending on the Discount By field.
Discount By	Define if the discount is calculating by a Percentage or Unit Amount
Discount Code	User-defined identifier.
Ending Date	The last day the line discount is valid. Leave it blank to have no ending date.
Import Line Discount	The Import Line Discount Record associated with the Sales Discount.
Invoice Discount	If not checked, this discount line is used for item level discount. If checked, this discount line is used to calculate invoice level discount.
Item	Item for this line discount. If you leave it blank, this discount line applies to all items.
Item Category	User-defined Item Categories. Discounts can be given to groups of Items based on Item Category.
Item Category UOM	Item Category discounts can be further segmented by defining a UOM.
Minimum Quantity.	The minimum quantity purchased to be eligible for the line discount.
Starting Date	The first day the line discount is valid. Leave it blank to have no starting date.
Unit of Measure	Item Unit of Measure for this line discount.