Enter Invoice Line - Dis

The Discount field on the Enter Invoice Line screen allows you to assign a discount to an invoice line. If you have different discount categories setup in your company configuration, you can assign an amount or percentage of the total discount to specific discount categories.

1. Display the Enter Invoice Line screen.

Refer to "Entering Invoice Lines - Standard".

2. Select the Dis button next to the Discount field.

Micronet displays the Discount Breakup screen.

3. Enter the amount or percentage of the discount to be assigned to each discount category.

You select the discount type (e.g. dollar amount or percentage) in the Discount Type field on the previous screen.

Note that if your company is setup for Supply Chain, you can only enter a discount percentage.

Technical Tip The discount category names are setup on the Enter Discount Names screen – see "Edit Company - Edit - Discount Names".

4. Select the Accept button to return to the Enter Invoice Line screen.

The discount is stored within your invoice line file for reporting/inquiry analysis purposes.