General description

Discount

This form is about discounts received or granted by article.

Usage of the Discounts

  • This form is called from the Parameters / Articles menu and when clicking on the Discount button of the Client screen.

Validation checks

  • The discount cannot exist already.
  • The article and discount rate must be specified.

Rights and Options

  • The user must have the rights to Display / Add / Edit / Delete data on this form

Fields description

  • Code: the code of the article for which the discount is specified.
  • Article: the name of the article
  • Client/Supplier: the client or supplier to which the discount is applicable.
  • From quantity: number of items purchased/sold at time at which the discount starts to be applicable. If no quantity is specified the discount is applicable for the first article purchased/sold.
  • To quantity: number of items purchased/sold at time at which the discount ends to be applicable. If no quantity is specified the discount is always applicable.
  • Discount rate: rate of discount received or granted in percentage.