A discount agreement can be linked to suppliers or customers. The agreement is inserted with a number and a descriptive name.
The agreement can be connected to a discount group, and you can indicate a validity period for the agreement. If a date is not set, the agreement will have no expiry date. Details in the agreement can be added via the plus key.
Indicate discount for individual articles or entire article groups. Discount on individual articles will override the discount designation for the group.
When the agreement is connected to a supplier or a customer, for purchase orders against suppliers or invoicing of customers, these will be checked against the agreement for every article/article group.