Enabling Default Discounts

To enable default discounts:

1. Go to Lists > Enhanced Validations > Enable Validations > New.

2. In the Enable Validations/Default Discount page, select Default Discounts in the Transaction Validation Type field.

3. In the Transactions with Validation/Default Discount field group, select the transactions where you want the validation to apply.

   Note:

   The default discount set for a selected transaction applies to all customers and customer groups with a specified default discount . For more information, see Setting Default Discounts.

4. Click Save.

Related Topics

Enabling Validations on Transactions

Enabling Item Set Validation

Enabling Negative Inventory Validation

General Notices