Once you have defined a matrix entry the facility operates automatically from within the invoicer and order processing applications. The following operational differences occur:
When you enter a stock (or product) code, and the account and stock/product code or group combination matches in the matrix file, then the matrix facilities automatically apply the appropriate price/discount rates if no comment was entered.
If you have entered a comment for the discount matrix entry, then as soon as you have entered the stock code these comments appear in a window and you are asked the question:
If you select ‘cancel’ to this question, then the discount facilities are not applied. If you select ‘Accept’ then the matrix is applied.
If a quantity discount applies, then the quantity price break table is displayed at the same time as the comments.
Article ID: 986
Created On: Wed, Jun 27, 2012 at 10:48 AM
Last Updated On: Mon, Jun 12, 2023 at 7:32 PM
Online URL: https://kb.datafile.co.uk/article/discount-supplier-matrix-in-use-986.html