Cash Discount

[Former Member]

Hi Gurus,

I want to give Cash Discount in fixed value when i sell the units to Customer.

If Customer Buys 100 units and they make payment within 15days, Rs 2000 to be given as Cash discount.

If Customer Buys 200 units and they make payment within 15days, Rs 3000 to be given as Cash discount.

How to fix this?

Regards

[former_member581212 · Accepted solution]

hi,

For this either make the use of the conditions in the header of the PO..and then make the invoice for the same...use condition for the discounts...

You can use conditions and can make you of scales.....

Or

Make you of the payment terms...Pls check in the invoice doc ...

Hope it helps...

Regards

Priyanka.P

[former_member192897]

Create Payment terms as per your Requirement..

[Former Member]

Hi,

You can give the % only in payment terms.

I want to give the fixed value as discount that too which varies with the units i sell.

Please explain fully with settings.

Regards