Adding or Editing a Sales Order Discount Charge Ite
Use this window to specify a new Discount
Charge type.
| Field Name | Description |
|---|---|
| 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. |