Sales Invoicing for Category - Discount/Break

During sales invoicing, the words “Contract Price” the debtors contract number, the contract type and the contract expiry date display above the Price field on the Enter Invoice Line screen. 

When Category - Discount/Break is set up in the debtor contract with a discount percentage or amount, Micronet displays the following for any item assigned to the product category in the contract:

• the Discount field is set to the contract amount
• the Discount Type field is set to the type set in the contract.