Item Discounts

• Go To Parameters & Lists > Contracts & Items > General > Item Discounts in the main menu bar.
• Enter a code of up to 4 characters for the new discount code.
• Hit return and click on yes to Add New discount?
• Enter a description of the discount.
• Tick what the discount is to be applied to
  • Company percentage - the discount is applied to the whole company.
  • Line percentage - the discount is applied only to a contract/order line i.e. when an item is added. Ticking this box brings up a Discount % field for you to enter a percentage value.
  • Line adjustment - the discount can be set up as a value instead of a percentage. Ticking this box brings up an Adjustment Value field.
• Click on the green tick button to save.