Enter Deduction Group Details

Explanation

This activity is used to enter detailed information for a selected deduction group. This involves entering the deduction rules that belong to the deduction group and the sequence in which those deduction rules will be applied.

Prerequisites

In order to perform this activity,

• a deduction group must have been entered in the Deduction Groups window, and
• the deduction rules that you want to connect to the deduction group must have been entered in the Deduction Rules window.

System Effects

As a result of this activity, the deductions made from invoices that use the deduction group will be calculated based on the details entered for the deduction group.

Window

Deduction Groups

Related Window Descriptions

Deduction Groups

Procedure

1. Open the Deduction Groups window and query for the deduction group for which you want to enter details.
2. Select the record that you queried for, right-click and click Details to open the Deduction Group Detail window.
3. Create a new record in the table of the Deduction Group Detail window.
4. Enter a value in the Sequence Number field.
5. Select a value for the Deduction Rule field using the List of Values. The values for the rest of the fields in the row will be fetched from the Deduction Rules window.
6. Repeat steps 3-5 to enter all the deduction rules you want to connect to the selected deduction group.
7. Save the information.