Trade Agreements - Line Discount (Customer Group) Dialog

Retail > Customers > Customers > Select customer > Discounts tab > Line discounts tab > Edit/Add button > Select Line discount

What is the dialog used for?

  • Create or edit a line discount for an item.
Fields & buttons Description
Currency Select the currency.
Add Select this button to add a new currency. Opens the Currency dialog.
Item code

Select an account code:

  • Item: Discount is valid for a specific item.
  • Group: Discount is valid for items in a specific item line discount group.
  • All: Discount is valid for all items.
Item selection

Select an item or an item group.

  • If Item is selected, a list of all items is displayed.
  • If Group is selected in Item code, a list of all item line discount groups will be displayed.
  • If All is selected in Item code, this field is not valid.
Variant

This field is only available if a header item has been selected in the Item selection field field. If the discount should be valid for a single variant item select this variant item from the list.

If a header item has been selected in the Item field and no variant is selected in this field the offer will be available for all variant items.

Unit The unit of measure that the price is valid for. By default the item's sales unit is entered here but it is possible to limit the sales price to a specific unit.
Add Select this button to add a new unit. Opens the Unit dialog.
From date Enter or select (from calender) date restrictions for the discount.
To (date) The date when the price should stop being used (if nothing is selected 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 amount Enter a number if the discount should be a fixed amount.
Discount percentage 1 Enter a number for the discount percentage.
Discount percentage 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

  • First the amount 100 is discounted with 10%, the amount is 90.
  • Then amount 90 is discounted 20% so the total amount is 72.

See also

Last updated: 10th June 2016
Version: LS One 2016