PD Whole Order Discounts Master List Report overview

Whole order discounts are applied to sales orders after they have been completed. You can use whole order discounts to give an additional discount on each order. You can give special customers a standard discount on each order in addition to the standard line item discounts.

Whole order discounts are determined by the customer price level, order quantity, or order amount. The whole order discount is subtracted from the total amount due. When Sales Entry Invoice Processing Report is run, the discount is prorated to each line and stored in a separate discount field.

Run this report to verify that the information is correct.