If you want to apply a discount or cancel a current discount, you can select one of the following types from the drop-down box and click the "Apply Discount" button.
Percentage: You can apply a percentage rate as a discount. After selecting this type, you need to write the percentage rate (for example; 10% for 10) in the synchronized field.
Amount : You can apply an amount as a discount. After selecting this type, you need to type the amount to be discounted in the synchronized field.
Net Amount: You can apply a discount that will be made automatically to adjust the Net Amount you type. After selecting this type, you need to type the net amount in the synchronized field.
Cancel Discounts: You can cancel the applied discount.
After you apply a discount, the discount amount is shown under "Unit Price" as "D-1".
Note 1: Since you cannot apply more than one discount, if you want to change the discount, you must cancel it first.
Note 2: If you want to apply a discount other than the "Percent" type, you can see that the discount is distributed to all products.
Saving Product-Related Documents
If you want to add a document related to the product, After adding a document, the first red (-) sign will turn into a green (+) sign. ( )
This added document will be displayed under the "Related Objects" tab.
To speed up system entries, you can create a sales contract as a follow-up to the sales offer by clicking the " Contract" button.
Note: If you have created a contract from a quote, you can no longer edit the quote. In other words, the "Save" and "Catalog" buttons will be invisible to lock the quote.
After adding a document, the first red (-) sign will turn into a green (+) sign. (
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