Parts Point of Sale Manager - Flipbook - Page 35
To determine the Discount Table that holds the discount details for parts purchased through
various order terms, you simply cross reference the order terms with the purchasing line on the
appropriate map.
In the example shown above you are looking at a discount map for Discount Group C parts,
being purchased under VOR buying terms.
The Purchasing row has been cross-referenced with the VOR column (both highlighted) and the
table number shown at the point they meet is 98.
When looking at sales discount the Map is used in exactly the same manner, but rather than
using the 8Purchasing9 line, you would need to use the correct 8Customer Discount Type9, which
is held on the Sales Ledger record for the customers account or within edit customer details
(covered later in the notes).
Key Information – Discount Map
28/08/2008
Page 35 of 102
