Utilities>System Options>Order Entry>Order Entry
Category-Configuration
Type- Can be Global, Assigned, or User
If this option is set to "YES", a discount will be allowed when entering payments on a customer order. If it is set to "NO", discounts can only be applied to an order through RFMS.
A.) This should only be allowed by individuals, within a business, who have the authority or knowledge of how it affects the business and its financial reporting.
B.) It can be used to write a balance off to bad debt, customer discounts (is the default account code), etc. It is considered an adjustment field to customer orders.
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