Use this procedure if you offer discounts to customers based on order totals.
Select Supply Management > Supply Management Setup > Item And Order Billing > Billing Setup > Order Discount Codes.
Specify this information:
Company
Specify a company.
Code
Specify an order discount code.
Currency
If you have multiple currencies, select the currency to use for this discount.
Global Ledger Account
Select the account to debit when you create an order discount.
Order totals that are greater than or equal to the order total quantity limit receive the discount. To create an order discount code without a limit, specify 99999999999 in the field.
Total Order Value Breaks
Specify the total order value breaks.
Click Save.
To tie the order discount code to a customer, assign the code in Customer . See the Receivables User Guide.