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In this section, you can select options for managing the discounts and markups. For more information, refer to Overview of Trade Discounts.
Setting | Description |
|---|---|
Enable Discounts and Markups in Sales Documents | Select this option to enable the fields for discounts or markups in sales documents. If the option is selected, you also need to choose the discount application method from the following two options:
Then, the users will be able to manually specify the discounts either as percentages or amounts. |
Enable Automatic Discounts and Markups | Select this option to be able to set up automatic discounts for sales. With this option selected, you can specify the conditions for automatic application of the discounts and the discount percentages or amounts. |
Recalculate Automatic Discounts When Line is Changing | (This option is available only if the Enable Automatic Discounts and Markups option is selected.) Select this option to perform recalculating of automatic discounts on any changes occurred in the line. |
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If any of your entities is involved in consignment sales as a consignee or a consignor, select the appropriate options in this section. For more information, refer to Overview of Consignment Sales.
Setting | Description |
|---|---|
Issue Goods for Consignment Sales | Selecting this option enables your company (as a consignor) to register sales made via another company, which is a consignee. Also it makes the Consignee Report available in the Sales module and adds the following transaction types:
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Enable Discounts and Markups in Consignment Sales | Select this option to enable discount application to consignment-related transactions. This option can be selected only if the Enable Discounts and Markups in Sales Documents option is selected. |
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