Item Discount Agreements Single Dialog Workspace

Use this workspace to manage item-related discount agreements. You can browse through the items in the system in the tab. In the sub-tab, specify a discount agreement on each line.

You can define these agreements and their associated terms for each item number. For example, you can define a clearance discount to promote sales of an overstocked item.

Maconomy transfers a discount to an order or invoice line in the Sales Orders module or to an item purchase order line in the Item Purchase module. If several item or customer discount agreements overlap, Maconomy selects the one that results in the highest discount amount. In other words, you can apply only one discount agreement, whether item or customer-related, per order or invoice line. However, you can simultaneously give a quantity discount and an invoice discount to a customer.

If an order or invoice line meets the conditions specified in the Discount Table workspace, Maconomy always applies the discount in the Discount Table, regardless of whether the customer would get a greater price reduction from an item or customer discount agreement.