Customer Discount Agreements Single Dialogs Workspace

Use this workspace to maintain customer discount agreements.

You can create and maintain multiple discount agreements for the same customer.

Maconomy applies the discount when a user creates an entry on a sales order, credit order, invoice, or credit memo in the Sales Order module.

Maconomy always calculates discounts at the line level, and you always enter discounts at the line level. If several discount agreements overlap, Maconomy selects the one that gives the customer the maximum discount.

The agreement is controlled by several parameters, including item number and delivery date. This means that if you specify an item group and a range of delivery dates, the agreement only covers items in the item group and deliveries made within that range of delivery dates.

If you have Maconomy Bill Of Materials, note that the items that release the discount must be under price control. If a bill of materials is not under price control on the highest level, each individual element of the bill of materials must be covered by a discount agreement.