Under the "Lines" tab of the "Sales Invoice Information" screen, you can apply "Bottom Discount" to line items. To do this, you must select "Sales Bottom Discount" from the first combo box. From the second combo box, you must select one of the discounts listed below and finally, enter the rate/amount/net amount in the last field.
Percentage: You can apply a percentage rate as the minimum discount.
Amount: You can apply an amount as a bottom discount.
Net Amount: The discount is automatically applied to adjust the "Net Amount" you type.
To apply a discount, you must click the " Apply Discount" button. If you click the " Delete Bottom Discount" button, the applied bottom discounts will be deleted.
If you have applied a "Percent Dip Discount", you can see that the discount amounts are calculated based on a percentage rate.
If you applied a "Amount" or "Net Amount Bottom Discount", you can see that the total bottom discount amount is distributed at the line item level.
All sub-discount values applied under the "Items" tab are transferred to the sales order lines and populate the appropriate discount lines as Discount Value -> Sales Discount.
Pricing Functionality
You can use the "Pricing" function to update purchase pricing practices.
By clicking the "Pricing" button on the "Purchase Order Information" screen, all existing prices and discounts resulting from pricing applications will be deleted and recalculated and applied according to the applicable conditions.
Note: If the "Place Order" button has already been clicked, please remember to click the "Checkout" button to display the "Pricing" button. Otherwise, it will be invisible.