Setting up price type discounts

Price type discounts are used in Sales Order Entry to calculate additional line item discounts. All line items with the same product price type are added together to qualify for a better discount.

  1. Select Pricing and Discounting > Setup > Special Price Type Discount.
  2. Click New.
  3. Specify the warehouse to which this discounting record applies.
  4. Specify the customer and product price types.
  5. Specify the date the records is effective.
  6. Optionally, specify an end date.

    If you leave this field blank, the record never expires.

  7. Indicate whether the breaks are based on quantity or amount.
  8. Specify up to eight quantity or amount break points and discount multipliers in ascending order.
  9. Click Save.
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