Enter Deduction Group

Explanation

The Enter Deduction Group activity is used to create new deduction groups, or view existing ones. The Deduction Group must include Deduction Rules in order to create deductions based on payment of customer invoices.

A customer can be assigned to a specific Deduction Group and all invoices, except for invoices created based on customer orders, will have this Deduction Group as default value. Deductions are used based on payments of customer invoices. Deductions are assigned to customer invoices and default values for a customer can be entered in Customer at Payment tab.

Prerequisites

None.

System Effects

As a result of this entry, you can attach Deduction Rules to a Deduction Group in Deduction Groups and the operation Deduction Group Detail.

Window

Deduction Groups

Related Window Descriptions

Deduction Groups

Procedure

To enter deduction group:

1. Open the Deduction Groups window. Either Populate or Query to view existing Deduction Groups or click New to create a new Deduction Group.
2. Enter an ID/name for the Deduction Group and enter a Description. 
3. Save.