Counter Menu -> Contracts / Reservations / Quotes / Miscellaneous Invoices -> 'Expanded Document Details' -> Discount % window -> Rate Discounts option -> Calculate Detail Discount
Back Office Menu -> Cycle Billing -> Bill a Single Contract -> 'Expanded Document Details' -> Discount % window -> Rate Discounts option -> Calculate Detail Discount
This pop-up Discount window can be accessed on a rental document to view the discount percent rates, including the standard Rental Discounts and any Special Rate Discounts, that apply to this rental transaction.
Any Time-Based Discounts that apply to this product on this document do not show as part of the discount percent or dollar value on the product document detail line, but can be accessed in the Line Item Discounts window.
The prompts are:
Calculation Window:
A window is provided to help with this calculation when the
operator knows and enters the Total Discount % to be taken
and needs the system to calculate what the Standard Discount
% would need to be.
The Rate Discount % value cannot be adjusted.
It is this Total Discount % that is reflected on the document detail.
Note: If there is a 'Special Rate Discount' given on the product for this customer or division, it cannot be removed on the document, and the total discount percent cannot be reduced to less that the 'Special Rate Discount' percent.
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