Adding or Editing a Sales Order Discount Charge Item

Use this dialog box to enter a new Discount Charge type.

• Name - Type a name for the discount charge.
• Amount - Type 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 - Type 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 - Type a reason for the discount.
• Description - Type the description
• Document Unit Adjusted Amount - Displays the adjustment amount per unit in the currency identified as your local currency.