It is possible to enter as many Discounts as agreed with your business partners, by filling in below information:
- the Discount to be applied while creating sales / purchase transactions for that business partner can be selected from the list (if any) or created by navigating to the Discount window.
- Customer: this checkbox must be selected if the discount is going to be applied to a Business Partner set as "Customer"
- Vendor: this checkbox must be selected if the discount is going to be applied to a Business Partner set as "Vendor"
- Apply in Order: this check box must be selected in case the discount can be applied in sales or purchase orders as applicable.
- Cascade calculation of the discount. For instance, if first discount is 10% and second one is 5%, a cascade calculation of the total discount won’t be 15% but 14.5%