Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.
The live webinars are back! Join us on December 8, 2022 11AM - 12PM PST and learn how to Automate Key Business Process Using Set Field Value Workflow Action. For more details, click on this link.

NSC | How to Apply Discount Items such as Transaction Discounts and Line-Item Discounts

edited Oct 21, 2022 3:18AM in Accounting / ERP

Scenario

A user needs to know when and how to apply the Discount Items.


Solution

In applying a discount, here is what users should know and remember:

I. Know where to apply the discount:

a.) Is it to the entire Sales Order?

b.) Is it to specific item/s only?

II. Remember to:

a.) Populate the Discount Item Field if you want to apply the discount to the entire order

b.) Insert the discount item directly below the item you want to apply the discount to if you want to apply a line level discount (apply discount to specific items only)

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

This Week's Leaders

This Month's Leaders

All Time Leaders