Screenshot:Discount
Revision as of 19:22, 18 November 2021 by Wikiadmin (talk | contribs) (Created page with "{{BackTo|Screens_Reference}} == Discount == A discount is a deduction from the total amount of an order or an invoice. === Discount === thumb|Discount A...")
 |
Back to Screens_Reference |
Discount
A discount is a deduction from the total amount of an order or an invoice.
Discount
A total discount can be created and configured by entering a discount name, a discount product and a discount %.
- Organization : Organizational entity within client
- Name : A non-unique identifier for a record/document often used as a search tool.
- Product : An item produced by a process.
- Discount % : The proportional discount given to an item, without respect to any previously defined discounts.
- Description : A space to write additional related information.
- Active : A flag indicating whether this record is available for use or de-activated.
- Discount : The percentage price reduction based on the list price.
- Client : Client for this installation.
| |
Back to Screens_Reference |
