Accounts Receivable

Group Discount Level Maintenance

Group Discount List Code

Group Discount Level Code can be alpha or numeric.
For details on the use of “codes”, see The Roles of “Codes” in Online Advantage

Name

Enter text to describe this Group Discount Level. This is used to identify the Group Discount Level when setting up Customer pricing. For more details on descriptions, see The Role of “Names & Descriptions” in Online Advantage

Product Group Discounts

Product Groups and discounts are entered in the form of a list.

Product Group

Select the Product Group you wish to apply a discount to.

Price Level

Select the price level that should be used when determining sales price for products under this Product Group and for customers under this Group Discount Level.

Discount %

Enter the discount percentage you wish to apply for the selected Product Group. This discount is applied to Products that belong to this Product Group and for Customers that are under this Group Discount Level in Sales Order entry. Refer to the Pricing Matrix for full details on how sales prices are determined.

This can be a zero or a negative if you want no discount or a markup.

Click Add to add the details to the list.
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Branches

The selected branches that are allowed access to this Group Discount Level are displayed.
Click the delete icon in the grid to delete branch.

Branch

Select the branch you wish to allow access to the Group Discount Level.

Click Add to add the branch to the list.

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