>Utilities>System Options>Order Entry>Products
Category-Configuration
Type- Must be Global 
Setting this option to yes, allows entry in the discount percentage field that will reduce this line total. Save the line and the new price and line total will reflect this change. The original price is still shown as the price on the line. The system also automatically calculates the change amount. When printing the invoice, the new price prints. This may be used when offering discounts to customers on particular merchandise purchased, rather than on the entire sale. When reports refer to unit prices, those prices will reflect the modified selling price. This field is also useful when preparing job estimates with overages.
A customer specific discount may also be set. Enter the discount percentage on the customer record on the additional information tab. The price modifier discount is carried over when F8 is used to export the customer name into orders, etc.
The only way to print this on an Invoice/Quote is to use Word Merge.
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