How do I set up Discounts relating to the evaluated Sell Price?

How do I set up Discounts relating to the evaluated Sell Price?

There are two options relating to Discounts.

 

1.  You can apply a Discount to the base or calculated price for Items or Descriptors.  To create a Discount go into Pricing>Discount Matrix where you will see the Discounting maintenance screen. 

 

2.  You can enter a ‘global’ discount against a Customer’s record (Sales>Customers and click on the ‘Pricing and Invoicing’ tab).  This will apply the entered discount to ALL lines in the Order

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