The Discount Type option in admin tools allows for the entry of new discount types for use on the discount tab on the Order Options item of the Customer section of Avionté.
Add a Discount Type
Click the Add New button on the center-left of the window. This will clear any information from the Discount Type Details group.
From the Discount Type Details group enter the following:
Description: A brief description of the discount you are entering.
Discount type: Indicate whether this is a Rebate or a Discount.
Discount Action: Indicate whether to Increase Cost or Decrease Sales.
Indicate whether to reduce the amount of an invoice by the reflected discount by checking the Reduce Invoice Amount box.
From the Discount Transaction Type group, select the transaction type(s) for which this discount will be applied. To select, or deselect, all transaction types check, or uncheck, the box in the upper-right column header of the Discount Transaction Typegroup. For more information on transaction types click here.
When you have completed your data entry, click the Save button at the bottom-right of the Discount Transaction Type group. Once you have saved your data entry you will see the new discount recorded in the grid at the top of the page.
Edit a Discount Type
Click on the discount type you would like to edit on the grid at the top of the page. This will populate the fields below with the data that had been previously saved for that particular discount type.
After you've selected the discount type you want to work with, you can make changes to the specific aspect(s) of the entry that you'd like to edit (i.e. Description, Discount Type, etc.)
After you have made your edits, click the Save button at the bottom-right of the Discount Transaction Type group. When the changes have been saved successfully you will receive a Save Confirmation message indicating that the save is complete.