Creating price discount codes

  1. Select Financials > Billing > Setup > Price Discount Code.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Code
    Select a discount code to be used on any of the price modifier such as price list, promotion, or contract.
    Percent
    Specify the percentage to calculate the order line discount.
    Apply To Gross
    Select this check box if the second and third discounts must be calculated from the gross order amount or the net order amount after the discount is subtracted from the gross amount.
    Distribution Account
    Specify a Global Ledger account that is debited when the discount is applied.
    Invoice Description
    Provide an invoice description.
  4. Click Save.