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MRF Order 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 – see "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 – see "File - Debtors Contract Pricing".

To change the customer's default discount table:

  1. Display the MRF Order Header screen.

Refer to "Maintaining the MRF Order Header".

  1. Select EDIT | DISCOUNT MATRIX.

Micronet displays the Override Discount screen.

  1. Enter the new discount matrix to be applied to this order, or press Delete then Enter to select a discount matrix.
  1. Select the Accept button.

Micronet displays a message asking if you want to recalculate prices.

  1. Select Yes to recalculate prices based on the discount selected.

Micronet redisplays the MRF Order Header screen.