Sales discounts Management

pa_tou

Hi all?
Using Nav5, how can i manage this type of discount:

Customer 1 has these discounts:
Discounts1 --- 5% of the total sale order amount
Discounts 2 ( Freight ) --- 1000$ less of total sales
etc...

All those discounts are using specific gl accounts.

So when invoicing, we want to:
- Be able to setup, calculate and carry those discounts when entering the Sales order
- calculate total discounts given to that customer
- show all those discounts on sales invoice

Thanks for suggestions

Savatage

In cust card - you can setup Customer's Invoice Discount % if they always get 5% - Not sure if this shows on the line tho - just the grand total is discounted by the %.

Or you can place a 5 in the line discount of every line. (find & Replace works for this too)(Replace 0 with 5)

For freight You could make the type G/L Account enter your freight account no and amount.