There is a discount dropdown list on the company (customer) screen.
Right now, the dropdown list is empty. How does it become populated? How does selecting an option (once the dropdown has been populated) affect the customer's account? Most importantly, how can
a product (part) be designated as non-discount (i.e, cannot be
discounted on a sales invoice)?
(this question is crucial to a new, prospective merchant)
Thanks. Brian Brian Wolf
Phone: 410.367.2958
Email: ..hidden..
-------- Original Message --------
There is a discount dropdown list on
the company (customer) screen. Right now, the dropdown list is
empty.
How does it become populated? How does selecting an option (once the dropdown has been populated) affect the customer's account? Thanks. Brian Brian Wolf
Phone: 410.367.2958
Email: ..hidden..
One of our prospective merchants sells certain items that they do NOT want to be discounted. Is there a setting in LedgerSMB such that an employee would not be able to discount certain products? |