Sales Order

2026/08/28 • 2 min. to read

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Voucher-Related Actions
Actions
Order Posting and Voucher Tracking
Related information

The Sales Order page is extended with Voucher Management functionality, allowing you to apply vouchers and manage discounts throughout the order lifecycle. Whether you are creating a new order or working with an existing one, you can assign vouchers to apply promotional discounts, loyalty rewards, or other discount programs. The system automatically recalculates line amounts and ensures complete traceability for financial reporting.

Voucher-Related Actions

Use these actions to manage vouchers on your sales order:

Actions

Add Voucher
Search for and apply an available voucher to this order. The system validates the voucher against all configured criteria (customer eligibility, date restrictions, item restrictions, minimum order amount, etc.) and recalculates the discount distribution across the order lines. You can apply multiple vouchers if their combination rules permit.
Vouchers
Display the list of all vouchers currently applied to this order, showing their status, type, and how they contribute to the overall order discount.
Voucher Statistic
View detailed statistics about all voucher effects on the order, including total discount amounts, breakdown by voucher type, and comparison of fixed-value vs. percentage-based discounts.

Order Posting and Voucher Tracking

When the order is posted and invoiced, all applied vouchers and their discount distributions are recorded in the system. You can later review the voucher impact in the Posted Sales Vouchers page for analysis and auditing purposes.