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Edit Company - Edit - Discount Names

When users are entering invoice details in Micronet, they can assign the discount to one or more discount categories. The discount is then stored within the invoice line file for reporting/inquiry analysis purposes.

You use this option to enter the names of the discount categories.

 

Reference

For information on entering discounts during invoicing, refer to "Entering Invoice Lines - Standard".

  1. Select a company to edit.

Refer to "Selecting a Company to Edit"

  1. Select EDIT | DISCOUNT NAMES.

Micronet displays the Enter Discount Names screen.

  1. Enter a name for each discount category you want to setup.
  1. Select the Ok button.

Micronet redisplays the Change Existing Company screen.

  1. Select FILE | SAVE to save your changes.
  2. To see your changes take effect, you need to log back in to Micronet.

Refer to "Logging in With Updated Configuration (Method 1)" or "Logging In With Updated Configuration (Method 2)".