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This report option is used to list the sales discounts. It is located under the Invoice Reports menu of Sales Management module.
The Discount Type and Discount Method filter lines are used to ensure that the requested sales discounts are included in the report by specifying the discount type and method. The report filters are:
Filter | Value |
|---|---|
Discount Type | Rate / Amount / Formula |
Date | Start / End |
Discount Type | Line Discount / Bottom Discount |
Discount Code | Group / Range |
Discount Description | Group / Range |
Invoice No | Group / Range |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice / Due Date Diff. Invoice (issued) / Price diff. Invoice (issued) |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Material / Service Code | Group / Range |
Percent | Start / End |
Amount | Start / End |
Organizational Unit | Org. Unit Definitions |