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.

   Default discounts do not apply to transactions created using Custom Tool scripts, REST Web Services, and through Web Store.

4. Click Save.

Related Topics

• Enabling Validations on Transactions
• Enabling Item Set Validation
• Enabling Negative Inventory Validation
• Item Set Validation
• Negative Inventory Validation
• Default Discounts

General Notices