Striven HELP

Stock Entry - Discount Allowed functionality

Owned by Adam Sheean
Last updated: Nov 18, 2016
2 min read

You can control how discounts are activated per stock item in the Stock maintenance window.

In the Discounts group, there is an option called Discounts Allowed which provides several options.

Here is a clarification of their meanings:

OptionDetails
Allow Any DiscountsWill allow any discount to be activated at POS.
Allow No DiscountsNo discounts will be loaded in POS. Will not allow any F4 or F5 manual changes either.
Only Debtor Discounts

Will only allow any discounts that are setup in the Debtor Sales Department/Group/Fineline Discount Tables (1073) "Dept Group FLC" tab only.

Note: Will NOT allow any F4 or F5 manual discounts to be applied in POS


Only Qty Price Discounts

Will only allow any discounts that have been created in the "Sales Qty Brks" tab in stock maintenance.

Note: Will NOT allow any F4 or F5 manual discounts to be applied in POS

Only Contract Discounts

Will only allow any discounts to be applied that have been setup in the "Stock Lines" tab in the Debtor Discount Tables (1073) window.

Note: Will NOT allow any F4 or F5 manual discounts to be applied in POS

Only Qty & Matrix Discounts

Will only allow any discounts setup in the "Dept Group FLC" tab in the Debtor Discount Tables OR any discounts setup in the "Sales Qty Brks" tab in Stock Maintenance.

Note: Will NOT allow any F4 or F5 manual discounts to be applied in POS

Only Qty and Contract Disc

Will only allow any discounts setup in the "Sales Qty Brks" tab in Stock maintenance OR any Contracts setup in the "Stock Lines" tab in the Debtor Discount Tables (1073) window.

Note: Will NOT allow any F4 or F5 manual discounts to be applied in POS