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. |