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Uncategorized
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Project Workflow: Project Budget, PR, PO, Vendor Bill, Payment
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Maintenance Workflow: Project Costing, PR, PO, Vendor Bill, Payment
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Default Workflow: Project Budget, Job Costing, Job Order, PR, PO, Vendor Bill and Payment
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PR: Internal Picking
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Dropship: Direct Deliver to Customer
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Partial Receive Goods
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Partial Vendor Bills
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Purchase Revision
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Reporting: PO with SO
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- 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.
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