Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Invoicer and Discount Matrix

Discount/Supplier Matrix Introduction

Datafile Software

Discount/Supplier Matrix Introduction


The matrix facility allows you to define special discount structures based on a combination of an account group (or account code) and a product group (or stock code). It gives support for price breaks which are dependent on quantities purchased, and supports special offers valid only until a specified date. There are two matrix files – a discount matrix file for sales, and a supplier matrix file for purchases.

The matrix file holds all the details about the discounts you offer/receive. If the matrix feature is active then the file is checked for the price offered at order entry or invoicing time. If a match is found on the account group or code and stock group or code combination, then the details in the matrix file are used.

You maintain the matrix files as an additional Tools option (one of the Datafile DeskTop facilities) and each active company may have its own matrix file(s).

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Product Maintenance
Viewed 1662 times since Tue, Jun 26, 2012
Sales Invoices - Closing Information - All Invoice Types
Viewed 1447 times since Tue, Jun 26, 2012
Expand Data Files
Viewed 1387 times since Wed, Jun 27, 2012
Default Transaction Description to Account Item
Viewed 1529 times since Mon, Jun 11, 2012
Ledger Enquiry Manager
Viewed 1398 times since Wed, Jun 27, 2012
Select Key Definition
Viewed 1401 times since Wed, Jun 27, 2012
Sales Credit Notes - Application User Facilities
Viewed 1508 times since Wed, Jun 27, 2012
Purchase Credit Notes - Application User Facilities
Viewed 1354 times since Wed, Jun 27, 2012
Prompts: Request Information from Keyboard
Viewed 4097 times since Wed, Jun 13, 2012
Memo Facility Configuration
Viewed 1382 times since Wed, Jun 27, 2012