1. From the Ticket Management menu, click on Discounts → Discount Schedule tab → Open any Discount Schedule record
  2. Click the Add toolbar button  to open new Discount Code screen.
  3. Create a Discount Code
    a. Select Discount Code ID from drop down. Value in drop down are entry from Inventory Items screen which are set as Type = Other       Charge and Cost Type = Discount(Setup tab -> Cost tab).
    b. Description field should be loaded from Items's description.
    c. Select Distribution from drop down. Hard coded value Default, Spot and Contract should be coming in drop down.

        All values from Storage type maintenance screen which have Offset = "No" should also appear in drop down.

    d. Select Location from drop down.
    e. Select or enter Start Date and End Date in the field. Check box should be checked to enable the date field.
    f. Enter Minimum Reading. User can leave it to default value zero.
    g. Enter Maximum Reading. User can leave it to default value 99.999.
    h. Enter Default Reading value which could be any numeric value from zero till 99.99.
    i. Select Calculate Discount On  from drop down. Gross Weight, Net weight and Wet Weight should be present in drop down. Discount    will be calculated on weight as set in this  drop down field. Default value should be set to Net Weight.

    j. Select Discount Charge Type from drop down.Dollar and Percentage should be values present in drop down. Default value should        be Dollar.

    k. Select Calculate Shrink On from drop down. Gross Weight, Net weight and Wet Weight should be present in drop down. Default           value should be set to Net Weight.

    l. Check or Uncheck the Allow Zero as Valid checkbox.  When checked

            1. Any non-zero reading entered by the user in the Discount grid of Storage Screen/Scale Ticket screen should be in the Minimum             Reading and Maximum Reading set in the Discount Code configuration.

            2. If User enters zero for reading then it is valid. It should not validate the Minimum Reading and Maximum Reading validation.
    M. Drying Discount If this field is checked, the discount will be used for drying charges.

    N, Quantity Discount. If this field is checked, the discount will be used for shrinkage.

    O. Enter the numeric value in From and To fields in Incremental grid.

    P. Enter Increment By, Unit Discount Amount and Unit Shrink values.

    Q. Click on Save  button. Record will be added in Discount Schedule grid.

  • No labels