To do this, you need to press the "Central Cards" button.
All existing purchase discount cards are listed. Note: If you have created a purchase discount card by selecting from the central cards in a company, the purchase discount card you created will not be shown among the purchase discount cards when you click the "Central Cards" button again in the same company.
After selecting a purchase discount card by pressing the corresponding "Transfer" button, the "Central Registration ID" and the necessary information about the sales discount item are transferred to the main card, which ensures the unity in business records.
Discount calculation method
You must choose one of the following methods:
A - Sequential: In this method; if there is more than one discount application, each discount is applied to the previous amount.
T - Amount: In this method; if there is more than one discount application, each discount is applied to the first document amount.