Enter Deduction Group Details
Explanation
This activity is used to enter detailed information for
a selected deduction group. This involves entering the deduction rules that
belong to the deduction group and the sequence in which those deduction rules
will be applied.
Prerequisites
In order to perform this activity,
- a deduction group must have been entered in the
Deduction Groups window, and
- the deduction rules that you want to connect to
the deduction group must have been entered in the
Deduction Rules
window.
System Effects
As a result of this activity, the deductions made from
invoices that use the deduction group will be calculated based on the details
entered for the deduction group.
Window
Deduction Groups
Related Window Descriptions
Deduction Groups
Procedure
- Open the Deduction Groups window and
query for the deduction group for which you want to enter details.
- Select the record that you queried for,
right-click and click Details to open the
Deduction Group
Detail
window.
- Create a new record in the table of the
Deduction Group Detail
window.
- Enter a value in the Sequence Number field.
- Select a value for the Deduction Rule field
using the List of Values. The values for the rest of the fields in the row
will be fetched from the
Deduction Rules window.
- Repeat steps 3-5 to enter all the deduction rules
you want to connect to the selected deduction group.
- Save the information.