Hi
what are the setups required for giving a discount in invoice. vary from customer to customer and product to product
can any one help me in this regard
regards
surya prakash
how can i create discounts
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Qualifiers and modifiers are used to give discounting
eg : Say Qualifier attribute: Customer = A.C Netwks ---give discount of 5% on invoice amount
Say Qualifer attribute : Item X quantity > 20 --give discount on each item 2%
This way..
when customer,item,quantity etc qualifies then discount will be automatically applied either on Invoice, line amount etc ( All based on setup)
eg : Say Qualifier attribute: Customer = A.C Netwks ---give discount of 5% on invoice amount
Say Qualifer attribute : Item X quantity > 20 --give discount on each item 2%
This way..
when customer,item,quantity etc qualifies then discount will be automatically applied either on Invoice, line amount etc ( All based on setup)
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