Parameters - Price Discounts
Menu Selection: Document - Parameters - Price Discounts
Purpose
This document allows the user to establish a price regime, where Selling Price 2 through to 6 are discounted Selling Price 1, for all products.
Prerequisites
There must be product master records established in the database via the Stock - Account document.
Context
This form contains five discount fields. The discount fields are the percentage of the selling price 1 to deduct. Any non zero values will cause selling prices 2 - 6 to be computed from selling price 1 in all the products in the inventory. For example, if Discount 1 is entered then Selling Price 2 for all products will be equal to Selling Price 1 - (Selling Price 1 * (Discount 1 / 100)).
Use the Apply button to refresh these calculations across all products.
About This Screen
| Field | Enterable? | Instructions |
| Price Discount Key | No | The price discount key. |
| Discount1 | Yes | Type in the percentage to calculate Selling Price 2 from Selling Price 1, for every product. |
| Discount2 | Yes | Type in the percentage to calculate Selling Price 3 from Selling Price 1, for every product. |
| Discount3 | Yes | Type in the percentage to calculate Selling Price 4 from Selling Price 1, for every product. |
| Discount4 | Yes | Type in the percentage to calculate Selling Price 5 from Selling Price 1, for every product. |
| Discount5 | Yes | Type in the percentage to calculate Selling Price 6 from Selling Price 1, for every product. |
Transaction Processing
| Button | Description |
| Apply! | Clicking the Apply button will update Selling Prices 2 through to Selling Price 6 where the discount field corresponding to selling price is non blank. |
From Here
You will now be able to create Sales - Orders at the discounted rates.