Adding or modifying a sales order discount charge item
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. |