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- From the Ticket Management menu, click on Discounts → Discount Schedule tab → Open any Discount Schedule record
- Click the Add toolbar button to open new Discount Code screen.
- Create a Discount Code
a. Enter Select Discount Code ID . It must be unique and Value must be entered.
bfrom 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.
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