You are here: 52. Advanced Distribution Training Manual > 52.11. Customer Pricing > 52.11.3. Debtors Contract Pricing > 52.11.3.2. Maintaining the Contract Items or Categories > Creating a Discount per Quantity Break
Creating a Discount per Quantity Break

To set a discount percentage per quantity break for an entire product category:

  1. On the Debtors Contract File Update screen, select the Add button.

Micronet displays the Debtors Contract File Update (Secondary) screen.

  1. Complete the following fields:

 

Field

Value

 

Line Type

Select Category - Discount/Breaks as the type of pricing you want to apply.

 

Category

Enter or select the ID of the product category to which this contract pricing applies.

 

Price Groups / Price Breaks

Enter the Disc% (discount percentage) that applies to each price break for the selected category. The pricing is determined by the price group the debtor belongs to and the discount percentage for the quantity supplied.

 

Discount Type

Select Percentage as the type of discount that you want to apply.

 

Prevent Disc Change

Select Stop all Prices to prevent sell prices for items in this product category from being changed during the sales invoicing process. This setting also ensures that supplier rebates, if set up, are not negated during the sales invoicing process.

  1. Select the Accept button.
  2. Repeat the previous steps for all items to be assigned to the debtor contract.
  1. Select FILE | SAVE.