Screenshot:Volume Discount
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Volume Discount
Volume discounts are discounts which apply after getting a certain volume of sales of specific products or product groups.
Volume Discounts
Volume Discount window allows to create and properly configure volume discounts related to specific products and/or product groups which are later on assigned to selected business partners.
- Organization : Organizational entity within client
- Name : A non-unique identifier for a record/document often used as a search tool.
- Currency : An accepted medium of monetary exchange that may vary across countries.
- Included Product : Include product
- Included Product Categories : Include Product Category
- Scaled : Scaled
- Active : A flag indicating whether this record is available for use or de-activated.
- Volume Discount : A promotion given at a specific time of year based on purchase amounts.
- Description : A space to write additional related information.
- Client : Client for this installation.
Product Category
A volumen discount can be configure for a set of product categories or can be configure for all products categories but for a set of them.
- Product Category : A classification of items based on similar characteristics or attributes.
- Active : A flag indicating whether this record is available for use or de-activated.
- Volume Discount : A promotion given at a specific time of year based on purchase amounts.
- Organization : Organizational entity within client
- M_Rappel_Productcategory_ID
- Client : Client for this installation.
Product
A volume discount can be configure for a set of products or can be configure for all products but a set of them.
- Product : An item produced by a process.
- Active : A flag indicating whether this record is available for use or de-activated.
- Volume Discount : A promotion given at a specific time of year based on purchase amounts.
- Organization : Organizational entity within client
- M_Rappel_Product_ID
- Client : Client for this installation.
Volume Discount Parameters
Volume discount parameters are a discount % as well as the minimum amount up to which the discount % is applied.
- Discount % : The proportional discount given to an item, without respect to any previously defined discounts.
- Min. Amount : Amount from
- Max. Amount : Amount to
- Active : A flag indicating whether this record is available for use or de-activated.
- Volume Discount : A promotion given at a specific time of year based on purchase amounts.
- Rappel Scale
- Organization : Organizational entity within client
- Client : Client for this installation.
Business Partners
Volume Discounts can be assigned to selected business partners within a given time period.
- Sequence Number : The order of records in a specified document.
- Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
- Sales Transaction : An indication that a transfer of goods and money between business partners is occurring.
- Valid From Date : A parameter stating the starting time of a specified request.
- Valid To Date : A parameter stating the ending time of a specified request.
- Active : A flag indicating whether this record is available for use or de-activated.
- Volume Discount : A promotion given at a specific time of year based on purchase amounts.
- Organization : Organizational entity within client
- Client : Client for this installation.
- BP Volume Discount
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