Invoice Header - Edit - Discount Matrix

Once an order 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 order. This overrides the default discount table assigned to any items on the order.

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

To change the customer's default discount table:

1. Display the Invoice Header.

Refer to "Maintaining the Invoice Header (v2.7)" or "Maintaining the Invoice Header (v2.8)".

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. Select the Accept button.

Micronet redisplays the Invoice Header.