You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.5. Sales - Backorder Creation > 1.4.5.4. Maintaining the Backorder Creation Header > Backorder Creation Header - Edit - Discount/Surcharge
Backorder Creation Header - Edit - Discount/Surcharge

Use this option to enter any further discounts or surcharges that apply to a backorder. Any discount you enter on this screen is applied to the total backorder amount, and is over and above any discounts applied to individual lines on the backorder.

  1. Display the Backorder Creation Header screen.

Refer to "Maintaining the Backorder Creation Header".

  1. Select EDIT | DISCOUNT/SURCHARGE.

Micronet displays the Discount/Surcharge screen.

  1. Complete the following fields:

 

Field

Value

 

Backorder Discount

Micronet displays any discount percentage already applied to this backorder via a discount matrix (refer to "Backorder Creation Header - Edit - Discount Matrix"). You may change this, or enter a discount if none has been applied already.

 

Backorder Surcharge

Micronet displays any surcharge percentage already applied to this backorder via a discount matrix. You may change this, or enter a surcharge if none has been applied already.

 

Levy %

Micronet displays any levy percentage already applied to this backorder via a discount matrix. You may change this, or enter a surcharge if none has been applied already.
  1. Press the Tab or Enter key.

Micronet redisplays the Backorder Creation Header screen.