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.