• From: Caloocan City, Philippines
  • Registered: 08/21/2014
  • Posts: 18

Topic: 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.

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,150

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.....

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