Defining or modifying part discount data

Use the Parts Discount tab to specify the customer part for which the discounts must be determined. The parts discount is the discount percentage applicable to the cost of the bulk quantity of the part. The discount percentage for the part is based on certain predefined criteria. You can define multiple criteria with the discount applicable for the part.

  1. Select Billing > Invoice Profile.
  2. Click the Parts Discount tab in the Invoice Profile page.
  3. Specify this information:
    Customer Part
    The customer defined code of the part for which the discount criteria must be defined.
    Supplier Part
    The code of the part.
    Ship From
    The location from where the parts are shipped.
  4. Click Add in the Discount Information section. The Discount Tiers page displayed.
    • You can use the Edit option to modify the discount data. The Discount Tiers page displayed.
    • You can remove the discount data for the part using the Delete option.
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