Screenshot:Volume Discount

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Volume Discount

Volume discounts are discounts which apply after getting a certain volume of sales of specific products or product groups.

Volume Discounts

Volume Discount window allows to create and properly configure volume discounts related to specific products and/or product groups which are later on assigned to selected business partners.

• Organization : Organizational entity within client
• Name : A non-unique identifier for a record/document often used as a search tool.
• Currency : An accepted medium of monetary exchange that may vary across countries.
• Included Product : Include product
• Included Product Categories : Include Product Category
• Scaled : Scaled
• Active : A flag indicating whether this record is available for use or de-activated.
• Volume Discount : A promotion given at a specific time of year based on purchase amounts.
• Description : A space to write additional related information.
• Client : Client for this installation.

Product Category

A volumen discount can be configure for a set of product categories or can be configure for all products categories but for a set of them.

• Product Category : A classification of items based on similar characteristics or attributes.
• Active : A flag indicating whether this record is available for use or de-activated.
• Volume Discount : A promotion given at a specific time of year based on purchase amounts.
• Organization : Organizational entity within client
• M_Rappel_Productcategory_ID
• Client : Client for this installation.

Product

A volume discount can be configure for a set of products or can be configure for all products but a set of them.

• Product : An item produced by a process.
• Active : A flag indicating whether this record is available for use or de-activated.
• Volume Discount : A promotion given at a specific time of year based on purchase amounts.
• Organization : Organizational entity within client
• M_Rappel_Product_ID
• Client : Client for this installation.

Volume Discount Parameters

Volume discount parameters are a discount % as well as the minimum amount up to which the discount % is applied.

• Discount % : The proportional discount given to an item, without respect to any previously defined discounts.
• Min. Amount : Amount from
• Max. Amount : Amount to
• Active : A flag indicating whether this record is available for use or de-activated.
• Volume Discount : A promotion given at a specific time of year based on purchase amounts.
• Rappel Scale
• Organization : Organizational entity within client
• Client : Client for this installation.

Business Partners

Volume Discounts can be assigned to selected business partners within a given time period.

• Sequence Number : The order of records in a specified document.
• Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
• Sales Transaction : An indication that a transfer of goods and money between business partners is occurring.
• Valid From Date : A parameter stating the starting time of a specified request.
• Valid To Date : A parameter stating the ending time of a specified request.
• Active : A flag indicating whether this record is available for use or de-activated.
• Volume Discount : A promotion given at a specific time of year based on purchase amounts.
• Organization : Organizational entity within client
• Client : Client for this installation.
• BP Volume Discount

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