Adding or Editing a Sales Order Discount Charge Item
Use this window to specify a new Discount Charge type.
- Name
- Specify a name for the discount charge.
- Amount
- Specify the amount if the discount charge is an amount.
- Amount
- Specify the amount if the discount charge is an amount.
- Calculation Method Code
- Select an option from the list. Typical options are Percent, Flat, and Per Unit.
- Rate
- Specify the rate if the discount charge is a percentage rate.
- Rate
- Specify the rate if the discount charge is a percentage rate.
- Unit Adjustment Amount
- Displays the adjustment amount per unit in the base currency set in your installation of Infor CRM.
- Line Number
- Displays the line number assigned to each item on the quote or sales order.
- Reason Code
- Specify a reason for the discount.
- Description
- Specify the description.
- Document Unit Adjusted Amount
- Displays the adjustment amount per unit in the currency identified as your local currency.