Creating discount codes
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Select .
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Click Create.
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Specify this information:
- Vendor Group
- Select the vendor group.
- Discount Code
- Specify the discount code.
- Description
- Provide a description.
- Discount Point
- Select whether to apply the discount on the invoice to the
Cost of Goods or Cost of Goods
And Add On Charge.
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Click Save.
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On the Discount
Code Details tab, click Create.
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Specify this information:
- Company
- Select the company.
- Discount Account
- Specify the discount account. The discount account is where
the discount amount is distributed.
- Allocation
- Select an allocation option. These are the available
options:
- To Discount Code: Select this option
to create a single distribution to the account on the
discount code detail. This option keeps existing
functionality.
- Prorate By Account: Select this
option to prorate the discount amount to each expense
distribution line. You can use the General Ledger Account
from the discount code detail and the rest of the dimensions
from each distribution line.
- Land To Expense: Select this option
to prorate the discount amount to each expense line by using
the full accounting string from each line.
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Click Save.