A whole order discount is a discount on the entire order. Each time a line-item changes and affects the discount, it is recalculated. Whole Order Discounts can only be added by the Accounts Receivable Department.
The whole order discount is included BEFORE the order is invoiced on the totals page of OEET. The whole order discount can be used for COD customers as well if they buy on a program that offers % terms.
Only AR has access to the Discounts page of Order Totals in OEET.
Address: OEET
Menu: Sales > Entry > Order
Bookmark: OEET – Order Entry
Click <MAINTAIN>
Enter the order number to apply the whole order Discount
Click <NEXT> 2 times
Click <Taxes & Totals>
Click <DISCOUNTS>
Enter the appropriate discount amount or percentage.
Press <Tab> to view the calculated Rate.
Click <SUBMIT>
Click <FINISH>
