PD Whole Order Discount Setup overview
Function acronym: PDSW
Use this page to set up whole order discounts to give customers a standard amount off on each sales order.
Whole order discounts are in addition to regular line item discounts. This additional discount is calculated and subtracted from the total amount due when the order is complete.
Customer order discount, order quantity, or order amount determine the whole order discount. The discount is calculated when the order is completed. During sales invoice processing, the discount is prorated back to each line and stored in a separate discount field for sales analysis purposes. If a line item changes, the whole order discount is recalculated. If you manually apply a whole order discount, it is not recalculated when a line item changes.
If Pricing By Warehouse is selected in SA Administrator Options-Products-Pricing, you must specify a warehouse on each whole order discount record.
You must complete these setups before specifying whole order discount information:
- SA Company Setup
- SA Operator Setup
- Product Warehouse Description Setup
- SA Administrator Options-Products-Pricing
Use the Search pane to specify criteria to search for an existing record to maintain, or click to create a new one. If Pricing By Warehouse in SA Administrator Options-Products-Pricing is not selected, the Warehouse field in the Search pane is not enabled. Additionally, warehouse values are not displayed in the grid or detail.