Counter Menu -> Contracts / Reservations / Quotes -> 'Expanded Document Details' -> Discount % field window -> Time Discounts option -> Line Item Discounts
~ ~ -> View Document Information -> Details -> 'Expanded Document Details' -> Discount % field window -> Line Item Discounts
This pop-up window is triggered on a rental document when a
rental product is given a discount, and the Reason Code
given for that discount is for a Time-Based
Discount.
It can be used to update or capture the Time-Based discount
details to apply.
The Time-Based discount works with any Special Rate Discount
setup for the product in Rate Discount for
Products/Groups.
In billing and on the resulting invoice, the dollar amount billed is displayed in the Additional Discount Included window, instead of generating this Line Item Discounts calculation widnow.
The Time Based Discount does not show as part of the discount percent or dollar value on the product document detail line, but can be accessed from the window on the Discount % field.
The prompts are:
Note: The operator cannot change a Flat rate discount percent on the document.
If the Max Days is zero, then there is no limit on the number of days that the operator can enter for the discount period.
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