Item Discount Group View
Select Customer/Retail Item > Discounts tab > Line discounts > Highlight a line > Select View item group button
What is the view used for?
- View and edit the item discount groups.
Fields & buttons | Description |
---|---|
Show |
Select to view items in:
|
Group ID | Displays the group ID. |
Description | Displays the group description. |
Edit | Highlight a line and select this button to edit the group description. Opens the |
Add | Select this button to add a group. Opens the |
Delete | Highlight a line and select this button to delete the group. |
Displays items in the group highlighted in the upper pane.
Fields & buttons | Description |
---|---|
ID | Displays the item ID. |
Description | Displays the description of the item (retail item or header item). |
Variant | This field is only visible if any of the lines include a variant item. Then this field displays the variant description of the item. |
Back | Select this button to scroll back through items. |
Next | Select this button to scroll to the next page of items. |
View Item | Highlight an item line and select this button to view it in the Item ID view. |
Add | Select this button to add an item to the group. Opens the Item search dialog. |
Delete | Click on a line and select this button to delete it. |
View and edit the item and customer connections to the discount line.
Fields & buttons | Description |
---|---|
Currency | Display the currency of the discount. |
Type |
Shows the type of discount (the account code):
|
Item connection |
Shows the type of discount (the account code):
|
Customer connection |
This field depends on the field above. For example, when the account code is a customer, the customer that this sales price applies to is displayed. This field is not available if the account code selected is All. |
From date | Displays date restrictions for the discount. |
To date | The date when the price should stop being used (if nothing is shown the price is valid for an unlimited time period). |
Quantity | The minimum quantity that is required for the item so the discount is activated. Zero value does not restrict the quantity. |
Discount | A fixed discount amount. |
Discount % (1) | The discount percentage. |
Discount % (2) |
This discount is combined with Discount percentage 1 When both Discount percentage 1 and 2 are used the system starts by discounting the amount with discount percentage 1 and then the new amount is discounted with discount percentage 2. Example: discount percentage 1 is 10 and discount percentage 2 is 20 and the amount is 100. The new total after discount calculation will be 72
|
Button: View customer |
Click on a line and select this button to view the customer connected to the item discount group. Opens Customer ID view. |
Button: View customer group |
Click on a line and select this button to view the customer group connected to the item discount group. Opens |
Edit | Click on a line and select this button to edit it. Opens Trade agreements - Line discount- dialog. |
Add | Create a new item line discount. Opens Trade agreements - Line discount- dialog. |
Delete | Click on a line and select this button to delete it. |
See also
Last review: | 10th June 2016 |
Version: | LS One 2016 |