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Difference between revisions of "Discounts"

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[[Units of Measure|Units of Measure]]
 
[[Units of Measure|Units of Measure]]
 
</menu>
 
</menu>
== Overview ==
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== Overview ==
  
There are a number of ways that prices can be discounted in ERP. When creating a Quote, Sales Order, Cash Sale  
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There are a number of ways that prices can be discounted in ERP. When creating a Quote, Sales Order, Cash Sale or Invoice the system will apply the lowest price available to the customer after considering all discounts available. The maximum discount allowed is defined in [[Preferences]]  
or Invoice the system will apply the lowest price available to the customer after considering all discounts available.  
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The maximum discount allowed is defined in [[Preferences]]
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'''Where to Create Pricing Variations and Discounts'''
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'''Where to Create Pricing Variations and Discounts'''  
  
*[[Customer Special Products]]<LinkId=213>
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*[[Customer Special Products]]
*[[Customer Permanent Discount %]]<LinkId=213>
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*[[Customer Permanent Discount %]]
*[[Product Quantity Sell]]<LinkId=1253>
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*[[Product Quantity Sell]]  
*[[Product on Special]]<LinkId=1253>
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*[[Product on Special]]
*[[Product Extra Sell Price]]<LinkId=1253>
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*[[Product Extra Sell Price]]
*[[Price Schemes]]<LinkId=246> 
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*[[Price Schemes]]  
*[[Customer Payment Discount]]<LinkId=188>
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*[[Customer Payment Discount]]

Revision as of 12:19, 3 March 2011

Overview

There are a number of ways that prices can be discounted in ERP. When creating a Quote, Sales Order, Cash Sale or Invoice the system will apply the lowest price available to the customer after considering all discounts available. The maximum discount allowed is defined in Preferences

Where to Create Pricing Variations and Discounts