on 02-26-2014 10:43 AM
We have almost 1600 SKU's. We want to setup discounts based on number of days and quantity. We want that these discounts be calculated automatically based on number of days in which a customer made payment as well as the quantity of sales. How this can be done?
Naeem
Number of days discount comes under cash discount condition type SKTO which is linked with payment term. Check its functionality and read threads about SKTO in SCN or Google.
Quantity base discount is entered in invoice. You can use K004 or make copy of it and follow the standard settings.
Quantity discount will be entered before saving the invoice and invoice would be saved Sale price-Discount but number of days discount will be posted at the time of entering payment.
For further clarification come up with some scenario or example.
Thank$
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