Backorder Creation Header - Edit - Discount Matrix

Once a backorder has been entered, you can change the customer’s default pricing discount table as setup in the Debtor master file (refer to "File - Debtor - Debtor"). You might do this to increase or decrease the discount the customer receives for this backorder. This overrides the default discount table assigned to any items on the backorder.

Technical Tip An alternative method of setting up customer discounts is to use contract pricing. Refer to "File - Debtors Contract Pricing".

1. Display the Backorder Creation Header screen.

Refer to "Maintaining the Backorder Creation Header".

2. Select EDIT | DISCOUNT MATRIX.

Micronet displays the Override Discount screen.

3. Enter or select the new discount matrix to be applied to this order.

4. Press the Tab or Enter key.

Micronet redisplays the Backorder Creation Header screen.