Difference between revisions of "Discounts"
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| − | + | == Overview == | |
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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]] | |
| − | *[[Customer Special Products]] | + | '''Where to Create Pricing Variations and Discounts''' |
| − | *[[Customer Permanent Discount %]] | + | |
| − | *[[Product Quantity Sell]] | + | *[[Customer Special Products]] |
| − | *[[Product on Special]] | + | *[[Customer Permanent Discount %]] |
| − | *[[Product Extra Sell Price]] | + | *[[Product Quantity Sell]] |
| − | *[[Price Schemes]] | + | *[[Product on Special]] |
| − | *[[Customer Payment Discount]] | + | *[[Product Extra Sell Price]] |
| + | *[[Price Schemes]] | ||
| + | *[[Customer Payment Discount]] | ||
Latest revision as of 10:56, 9 May 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
