The standard purchase discounts applied to costumers are recorded using the Purchase Discounts. The menu options and functions used in the Purchase Discounts window:
| New | Used to generate a new discount record. |
| Update | Used to make modifications for the discount information. |
| Delete | Used to delete the discount. |
| View | Used to view the discount without making changes. |
| Copy | Used to create a new record by copying the information of the selected record. |
Database Extensions | Used for user-defined forms. | |
Multiple Delete | Used to delete the selected discounts in batch. This option becomes active only when the cards with the passive status are selected. | |
| Record Information | Indicates the users who performed the entry and update transactions of the selected record and the time of these transactions. |
Number of Records | Displays the number of recorded cards. | |
Refresh | Used to refresh the purchase discounts list. | |
Back to Defaults | Used to display the active window with the standard dimensions defined in the application. | |
Create Shortcut | Used to create shortcuts of the records. | |
Send Shortcut | Used to send the created shortcuts to related users. |
