Question
How is the discount generated on a Parts Sales Enquiry?
Answer
If you are doing a Parts sales enquiry/invoice, you may notice that the part has been discounted and are wondering how this has been generated.
The following guide will show you how to find out the discount breakdown
Go to Parts > Sales > Invoice
Firstly, select your customer and then enter your Part number within the Part Number field and click enter
In the example below, it has automatically pulled through 15.00% discount onto the part.
To see the discount structure and how this is calculated, hover over the 'Discount (%)' text and it will show you the Sales Discount Structure of how this Discount is being applied to this Part, as shown below.
To view the Sales Discount Matrix to cross reference this discount go to
Parts > Parameters > Sales Discounts > Standard
Select the 'Percentages' tab
Following the above screenshot, select the correct product group, counter type and vehicle type, once you have done this select the relevant Sales Discount Group, in this example this is for a Retail parts sale - As you can see within this Sales Discount Code Matrix shown below, the sales code 'E' which was against the Part number has a 15.00% discount applied.