HI,
First of all check Activate Price/discount form and select all check boxes to activate the pricing.
(AP>setup>Price/discount> Activate price/discount) OR (AR>setup>Price/discount> Activate price/discount)
1.After creating Customer Price/discount group and item discount group & close the forms.
2.Open sales order > Create new order … In the Price/Discount (tab- header) , specify Line discount group which you have created above.
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In Sales order, Click on Trade agreements> Select Line discount form.
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In Line discount form, mention Quantity as 20 and Discount as 10 … save it & close this form.
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At bottom, select item, Quantity = 20, Price = 1500
Here you will see discount filed with 10 and Net amount will be : 29800. … You may say how i got 29800???
A> Quantity * Discount = 20 * 1500 = 30000
B> Discount 10 on Quantity of 20 … >>> it means , 10 * 20 = 200…
Note: In the Line discount form in the Discount field we mentioned 10 … it means 10 discount on “EACH ITEM”.
C> Now deduct , 30000 - 200 = 29800.
Try this example. i hope you will do it now.
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Sarathy