| # Discount Codes (tcmcs0121m000) Use this session to maintain discount codes. You can use discount codes to indicate why a discount was granted. For example, you can grant a discount because the customer orders large quantities, or because the sold items are of an older type, or for many other reasons. You can enter the discount code if you grant a discount, for example, on an order line in the Sales Order Lines (tdsls4101m000) session. Note If you have started this session by zooming, you can only find and select a record. Discount Code A way to indicate why a discount was granted. For example, you can grant a discount because the customer orders large quantities. If you grant a discount or if you add a surcharge to a sales invoice, you can enter a discount code to indicate the reason. Surcharges and discounts can be the result of the following: Standard discounts Surcharges Payable commissions Payable rebates Type The type of discount. This enables you to print reports of the amounts of discount by type later. Note After saving the discount code you cannot change this field. Related topics Defining employees Use in Agreement If this check box is selected, the discount can only be linked to: Price agreements Discount agreements Commission agreements Rebate agreements You cannot link the discount to order lines manually. If this check box is cleared, you can manually link the discount to an order. You cannot link the discount to: Price agreements Discount agreements Commission agreements Rebate agreements After saving the discount code you cannot change the selection of this check box. |