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 Work with the app

2023/04/27 • 1 min. to read
At first, the sales price lists and the purchase price lists should be adjusted. For example, in a sales price list for discounts, one value can be entered in each field. The fields are named "Discount 1%"", "Discount 2%" and "Discount 3%". The three discounts together result in a cumulative value. This cumulative value is automatically entered in the field "Line Discount %". In reverse order, if a line discount % is entered manually, then its value is entered in "Discount 1%". and the values in "Discount 2%" and "Discount 3%" are deleted. When creating a Sales Quote, a Sales Order or a Blanket Sales Order the values of "Discount 1%", "Discount 2%" and "Discount 3%", will be copied, only if a line discount is allowed. For further processing, however, the "Line Discount %" field will be ultimately used. This also applies to Purchase Quotes, Purchase Orders and Blanket Purchase Orders. These documents get the discounts "Discount 1%", "Discount 2%" and "Discount 3%", from the Purchase Price Lists, only if a Line Discount is allowed.