Discount Types

The table is opened via the path Tables > General Settings > Discount Types and is used to enter types of discounts and is already populated during the installation of the program. It is possible to add other types of discounts, and these can only be used as percentage discounts.

It allows for the entry of new records or the search for existing ones to view, modify, or delete them.

The form consists of a filtering area and a results area. Once all desired filters are set, you just need to click the Search button to view the results within the results grid.

To insert new records, you must click on the first empty row in the upper grid or press the New button.

Discount

Code/Description: specify a unique code for the type of discount and its description

Priority: indicate the priority for retrieving this discount

Application: specify how to apply the discount. It can be applied in CASCADE with respect to higher priority discounts or on TAXABLE regardless of priority.

Exclude from commissions: with this flag, discounts will NOT be counted in the calculation of the commissionable base.

Account at gross: by activating this flag, it is possible to account for the revenue at the gross of the discount. The discount will then be recorded on an account indicated in the bottom screen (Sales Accounting).

Language Description

For each selected discount line in the upper grid, it is possible to provide language descriptions that will then appear on the documents.

Purchases/Sales Accounting

For each selected discount line in the upper grid, it is possible to specify an account to direct the amounts of the discounts for both the purchases and sales parts. This option will be activated if the Account at gross field is activated.

For all details not covered in this document regarding the common operation of forms, please refer to the following link Common functionalities, buttons, and fields.