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Fwd: Re: Prevent discounts

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

Activus Technologies
Brian Wolf
Phone: 410.367.2958
Email: ..hidden..
  • LedgerSMB Accounting Software Integrated with Amazon Marketplace
  • Integrated Payment Solutions


-------- Original Message --------
Subject: Re: [Ledger-smb-users] Prevent discounts
Date: Mon, 26 Aug 2013 11:04:27 -0400
From: Brian Wolf <..hidden..>
Reply-To: ..hidden..
Organization: Activus Technologies
To: ..hidden..


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

Activus Technologies
Brian Wolf
Phone: 410.367.2958
Email: ..hidden..
  • LedgerSMB Accounting Software Integrated with Amazon Marketplace
  • Integrated Payment Solutions
On 08/26/2013 09:35 AM, Brian Wolf wrote:
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?

Thanks.
Brian

Activus Technologies
Brian Wolf
Phone: 410.367.2958
Email: ..hidden..
  • LedgerSMB Accounting Software Integrated with Amazon Marketplace
  • Integrated Payment Solutions


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