Update to Default Discount

Explanation

Use the Update to Default Discount Activity for restoring the discount to the origin. This is useful if you have been entering a discount at any line and for some reason do not want it to apply.

Prerequisites

There are no prerequisites.

System Effects

As a result of this entry, the manually entered discount is removed and reset.

Window

Customer Payment

Supplier Payment

Related Window Descriptions

Customer Payment/Transactions
Supplier Payment/Transactions

Procedure

To update to default discount:

1. Click the right mouse button function, Update to Default Discount in the Transaction tab; the default discount is automatically restored.