The Order $ Discount To Invoice Entry Parameter applies the entire discount on a Sales Order to the first Sales Invoice created from the order IF (AND ONLY IF) the discount was entered as a dollar amount and not as a percentage on the Sales Order.
If Order $ Discount To Invoice is enabled the entire $ Amount Discount on a Sales Order is applied to the first Sales Invoice created from the order.
If Order $ Discount To Invoice is disabled the $ Amount Discount on a Sales Order is applied to each Sales Invoice created from the order as a percentage of that $ Amount.
To set this parameter:
- Select Parameters from the Sales Manager Transaction Menu.
- Select Entry.
- Select Order $ Discount To Invoice on the Entry Parameters screen.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.
See:
Sales Entry Parameters
Sales Manager Contents