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Prerequisites

   Set up your price lists. See: Defining a Price List.

   Set up your discounts. See: Defining Discounts.

   To apply a discount to an order:

1. Navigate to the Sales Orders window.

2. Enter information for a new order, or query an existing order. See: Overview of Sales Orders.

3. Place your cursor in one of the fields on the header level and choose the Discounts button.

The Discounts window appears.

4. Select the Discount you want to apply to the order.

You can choose from a set of order discounts assigned to the price list for the order. These include generic discounts, as well as discounts specific to the particular agreement, agreement type, customer, customer class, order type, or purchase order defined on your order. The OE: Discounting Privilege profile option controls your ability to apply discounts.

5. If the Override Allowed check box is toggled on, you can change the discount percentage.

Attention: The Total price adjustment percent cannot exceed 100.

6. Choose OK to apply the discount.

Note: You can apply more than one discount to an order.

See Also

Overview of Sales Orders

Discounts