Setting up discount codes

Discount codes specify how an item's price is discounted. You can assign them to price lists, promotions, and contracts. Each discount code can specify up to three separate discount percentages.

Discount percentages assigned to discount codes print on these reports:

  • Discount Code Listing (BL244)

  • Price List Listing (BL245)

  • Promotion Listing (BL247)

Follow these steps to define discount codes:

  1. Access Discount Code (BL44.1).
  2. Specify or select the discount code, percentage, and the general ledger account to be debited when the application applies the discount.
  3. Select the Add form action.