<![CDATA[FrontAccounting forum — Bulk/Volume Discount]]> 2015-01-23T06:04:36Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=5497 <![CDATA[Re: Bulk/Volume Discount]]> Can apply Discount at Payment time as well on Payment Allocation form. Have a service item as discount billed in with negative amount may be possible.....

]]> https://frontaccounting.com/punbb/profile.php?id=364 2015-01-23T06:04:36Z https://frontaccounting.com/punbb/viewtopic.php?pid=22292#p22292 <![CDATA[Bulk/Volume Discount]]> Hi all,

Is it possible to have a volume discount? Discount is not consistent in our case.  Customer discount and sales kit are not applicable, even the discount per line item. I can code bulk discount (total amount - bulk discount) just below the shipping charge. I was just confused on ov_discount column in debtor_trans table. I am not sure if I need to create another column or just use ov_discount.

]]> https://frontaccounting.com/punbb/profile.php?id=19566 2015-01-23T03:46:48Z https://frontaccounting.com/punbb/viewtopic.php?pid=22288#p22288