Debtor - Group Discount
Menu Selection: Document - Debtor - Group Discount
Purpose
This document provides the facility to establish discounts for products in the specified product groups, for individual debtors.
Prerequisites
There must be product groups established, and the debtor must exist in the LILAC database. You must be using the Sheet Metal - Sales Order document for entry of the sales orders.
Context
It may be necessary to provide each debtors with discounts for an entire range of products in a product group. Rather than use the Debtors - Account document, filling in all the product lines, it can be done simply with this document.
About This Screen
| Field | Enterable? | Instructions |
| Key | Yes | Type in the debtor’s key (or click the right mouse button) and select the key from the list. |
| Group | Yes | Type in the product group’s key (or click the right mouse button) and select the key from the list. |
| Name | No | Displays the description of the product group. |
| Percent | Yes | Enter in the discount percentage that applies to products in this group. |
From Here
After this discount structure is in place, you will be able to process Sheet Metal - Sales Orders.