Enter Customer Order Discount Method

Explanation

Use this activity to enter the default order discount method for customer orders entered at this site. This mandatory task is to be performed by a system administrator or equivalent person.

Prerequisites

This activity has the following prerequisites:

System Effects

As a result of this activity:

Window

Site

Related Window Descriptions

Site
Site/Extended Site Info
Site/Extended Site Info/Sales and Procurement
Sites Analysis

Procedure

  1. Open the Site window.
  2. Query for the site whose customer order pricing method you wish to define.
  3. On the Extended Site Info/Sales and Procurement tab, click either Single Discount (default) or Multiple Discount in the Discount Method list.
  4. Save the changes.