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Overall Sales Discount

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Description

PLU: SF068

Create a table of predefined Overall Discount percentages. Default a customer to a specific Overall Discount percentage. When invoicing the default will be used, thus eliminating operator error.

This switch allows you to define various overall discount percentages. Then each customer can be allocated a default overall discount which is then used (it can be changed) at time of processing the Customer Document.

Certain stock items can be excluded from this overall discount.


R 140.00
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