Document Rebate
Document Rebate
On selected document a rebate for the entire document can be entered. In case there are already rebates entered on document lines/positions then their sum will automatically be shown here. Rebates can be viewed or modified if neccessary.
How many rebates will be shown on this form dependes on the settings form the POSX Settings - Data.
In case switch is ON then the all three rebates will be shown:
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Item line/position should be active in order to open the form. |
| Base |
Base from which the discount is calculated. Base in Discount 1 is base from the document value. |
| Amount |
Amount of the discount. It is automatically calculated from the discount entered in percentage or it can be entered manually. In this case the percentage will be calculated accordingly. |
| Percentage |
Percentage of the discount. It is automatically calculated from the discount entered in amount or it can be entered manually. In this case the percentage will be calculated accordingly.
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| Value |
End value of the Discount (1, 2 or SuperDiscount). It is calculated automatically or it can be entered manually as well. In this case the percentage and the amount of the discount will be calculated automatically. |
| Discount 1, 2, Super Discount |
Line which indicates on which discount the values and % are set to. |
In case switch is OFF then the just one rebate will be shown:
| Total |
The total amount of the invoice from which the discount is calculated. |
| Discount |
Discount entered in amount. In this case the rebate in percentage and end value will be calculated automatically. |
| Rebate |
Rebate entered in percentage. In this case the discount in amount and end value will be calculated automatically.
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| Value |
End value calculated based on entered discount. End value can be also entered manually. In this case the Discount in amount and Rebate in percentage will be calculated automatically. |
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In case the invoice is already issued then the function is disabled. |