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This section is used to define limits placed on users when giving discounts to customers. Two different limits can be defined.
After defining Limit1 and Limit2 in this section, apply the relevant limit to the user in Setup - Users - [User Name] - Document Permits.
In the % Discount field, enter the percentage of the selling price to be applied as a discount.
In the % Discount from service profit field, enter the percentage of the difference between the buying and selling price to be applied as a discount.
In the % Discount field, enter the percentage of the selling price to be applied as a discount.
In the % Discount from service profit field, enter the percentage of the difference between the buying and selling price to be applied as a discount.
In the Maximum change rate field, enter the maximum percentage representing the difference between the system currency rate and the document currency rate that can be changed when performing financial activities.