Defining or modifying the discount tiers for part

Use this page to define or modify the discount percentage for the specified part. You can define multiple discount tiers for the part quantity and the discount percentage applicable for the part.

  1. Click Add on the Parts Discount tab of the Invoice Profile page. The Discount Tiers page is displayed.
    You can use the Edit option to modify the discount tiers for the part.
  2. Review this information in the Part Information section:
    Customer Part
    The customer defined code of the part for which the discount criteria is defined.
    Supplier Part
    The code of the part.
    Ship From
    The location from where the parts are shipped.
  3. Specify or review this information:
    Criteria Quantity
    The quantity of the part for which the discount percentage is specified.
    Discount Percentage
    The discount percentage applicable for the quantity.
  4. Click Submit.