Accesso al Setup
Press ALT + Q and digit “DDD” for a list of the features involved:
Detailed Document Discounts - Setup_Configuration
On the Detailed Discount Setup (DDD) page, set:
| Field | Description |
|---|---|
| Application Setup | |
| Hide Line Discount % | Specifies if the standard field “Line Discount %” should be hidden on all document pages. |
| Calculation Method | |
| Sales Price / Sales Discount Calc. Method | Specifies the calculation method for sales prices / sales discount. ● Best possible: the system calculates the most convenient price / discount ● By priority: the calculation is performed following the priorities set |
Source Code Setup
The source code must be set in setup for both payments and shipments:
These codes allow you to quickly recognize discounts depending on the payment terms or shipping methods in the table.
If a payment term has an associated discount on the Payment terms page:
this discount will be applied on the document header and the source code allows us to understand that it was inherited from a payment term:
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