Located in the Main Records menu of the Sales and Distribution modulethe Main Records menu of the Sales and Distribution module. The discounts applied by the company during sales are recorded in the invoices. The discounts can be applied to a material or service item, or to the slip bottom.
In the LOGO application, discounts applied,
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The discounts can be written on the order, dispatch or invoice documents as percentage or amount. The following two examples describe the usage areas of the Sales Discount and Sales the Sales Discount and Sales Surcharges:
To record the rules for sales discounts and surcharges:
If a discount of 10% is applied for the sales of a material up to 100 pieces, and 20% is applied for sales exceeding 100 pieces, this rule is defined in a Sales Discount for the calculation of discounts. By doing so, the application automatically determines the correct discount rate when this material is sold.
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