Customer Discount Percent

For each item ordered by a customer, you can specify the percent discount to be applied to the item's price.  A discount percent can be entered for each line of the sales order, quote order, or shipping/billing screen.  In each case, the line discount defaults from the header when you are adding a line.  The discount to be used when a particular customer purchases a specific item or product class can be defined on the Contract Price File.  Contract prices can be defined for a bill-to customer or for a combination of bill-to customer/ship-to customer. 

The discount you enter cannot be greater than the maximum discount limit on Reference File category 029.  It cannot be changed if the Firm Price Code on the screen or line record is Y (yes).  It cannot be entered for bundled items.