-
Uncategorized
-
Project Workflow: Project Budget, PR, PO, Vendor Bill, Payment
-
Maintenance Workflow: Project Costing, PR, PO, Vendor Bill, Payment
-
Default Workflow: Project Budget, Job Costing, Job Order, PR, PO, Vendor Bill and Payment
-
PR: Internal Picking
-
Dropship: Direct Deliver to Customer
-
Partial Receive Goods
-
Partial Vendor Bills
-
Purchase Revision
-
Reporting: PO with SO
-
- Common Issues and Solutions
How to Add Global Discount
How to Add Global Discount
Please kindly remember to do the following:
Step 1: Tick "Add Global Discount"
Step 2: Select the correct discount type. Remember to click on "Add Line".
Note: If there is a change in the total discount, you need to empty the discount line and do step 2 again.
Refer to this video to change the discount amount.
Views | |
---|---|
3 | Total Views |
3 | Members Views |
0 | Public Views |
Share by mail
Please login to share this webpage by email.