Overview
This article will review how to add 2 rebates to one invoice. Specifically, we will be reviewing if the second rebate will discount the whole invoice or the Sub Totals after the first discount. If the second rebate is off the whole or subtotal of the invoice, this is controlled by the Apply to Original Line Selling Price setting in Miscellaneous Table in System Maintenance.
Please find a few examples below.
The discount applicable in this scenario is 20 percent.
Initially, we will demonstrate the outcome when the Applies to Original Line Selling Price option is not selected.
As demonstrated in the example, two rebates were applied. The first rebate amounted to 161.55, representing 20% of the original selling price of 807.73.
The second discount was 129.24, calculated from a subtotal of 646.18. This subtotal was derived by subtracting the first rebate (161.55) from the original selling price (807.73).
We will now examine the scenario where the Applies to Original Line Selling Price option is selected.
As demonstrated in this example, the discount applied to both rebates amounts to 161.55. This calculation is consistently based on the original price.
Therefore, by adjusting a single setting within the Miscellaneous Charge configuration, you can determine whether the second discount is applied to the entire model line charge or to the subtotal after the initial rebate has been factored in.
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