Discount/Charges tab
The Discount/Charges tab displays discount charges associated with a quote, invoice, receivable, or sales order.
Note:
- This tab is displayed only if the implementation is integrated with an ERP application and Administrator must not allow local pricing for sales orders or quotes.
- The information on this tab cannot be modified.
To open the Discount Charges tab, click the Discount/Charges tab from one of the detail views:
- Invoice detail view
- Quote detail view
- Receivable detail view
- Sales Order detail view
Note: If the tab is not visible, see More tabs.
You can review this information:
| Field Name | Description |
|---|---|
| Name | The name of the discount or charge in the ERP application. |
| Description | A description of the discount or charge in the ERP application. |
| Amount (Base) (Quotes and Sales Orders only) |
Total discount or charge in base currency The Unit Adjustment Amount multiplied by the quantity. |
| Amount | The amount of the discount charge. |
| Rate | The discount charge is expressed as a percentage. |
| Reason Code | Specify a reason for the discount. |
| Doc Unit Adjustment Amount | The discount or charge per unit in transaction currency. |
| Unit Adjustment Amount | The discount or charge per unit in transaction currency. |
| Calculation Method | The code used to identify the type of calculation. Possible values:
|