This field represents the customers Sales Discount.

 

•This field will be initialized with the value defined in the Sales Discount % field, located on the Customer tab of Customer File Maintenance.

 

•The discount percentage is applied to the invoice total and deducted from the invoice total automatically.

 

•This discount will be applied on top of any special prices the customer may already have.

 

•Most of the entrée sales reports can optionally show any discounts customers may have received.

 

•This feature is not available when working with Sales Orders.