Discount lines Sub-Tab

This section includes the fields and descriptions for the Discount lines Sub-Tab.

Field	Description
Customer Group	Here you can select the customer group the discount table line applies to. If you select “blank,” customer group has no influence on whom the discount is given to.
From Customer No.	In this field, you can specify the first number in a range of customers who should be allowed the discount on the current line. The last number in the range can be specified in the field “To Customer No.” below. A customer only matches the current line if he has a customer number equal to or higher than the number specified in this field and equal to or lower than the number specified in the field “To Customer No..” If you leave this field blank, the range will include all customers with numbers up to the value specified in the field “To Customer No..” If you leave the field “To Customer No.” blank, the range will include all customers with from the value specified in the field “From Customer No.” and up.
To Customer No.	See the field “From Customer No.” above for a description of the functionality of this field.
Item Group	Here you can select the item group the discount table line applies to. If you select “blank,” item group has no influence on when the discount applies.
Item Type	Here you can select the item type the discount table line applies to. If you select “blank,” item type has no influence on when the discount applies.
Item Pop- up 1-5	Here you can select the item pop-up values that an item must be assigned to match the current discount table line. If you select “blank” in a given pop-up field, the field in question is ignored when Maconomy determines whether an item matches the current discount table line.
Order Mode	Here you can select the order mode the discount table line applies to. Order mode is selected in the Quotes, Sales Orders or Credit Orders window. If you select “blank,” order mode has no influence on when the discount is given. Only discount table lines with blank order mode will be considered in the Invoices and Credit Memos windows in the Sales Orders module.
Discount %	Here you enter the discount percent the customer is given when buying items that meet the conditions of the discount table line.
Discount Desc.	Here you enter the discount text in the primary language of the system. The primary language is the one appearing on the first table line for the pop-up type “Languages” in the table part of the window Popup Fields. The description appears on quotes, orders, and invoices assigned to the primary language, as the text is transferred the “Discount Desc.” field on the table lines where the current discount is granted. The text you enter is furthermore created as an entry in the window Language Texts in the Set-Up module. It is then possible to assign translations of the discount description in the languages used in Maconomy. This makes it possible, for example, to send an invoice to a German company with the discount descriptions in German. In those cases where no translation of the discount description has been made in the language used in a given context for instance on the printout of an order confirmation, Maconomy uses the description in this field instead. For more information about discount descriptions in other languages, please see the description of the window Language Texts in the Set-Up module.