Because you might sometimes need to apply more than one discount to a single product, we’ve added a feature in "Edara" that allows you to apply multiple discounts at the line-item level in the purchase invoice.
In this article, we’ll walk you through the details of this feature.
Enabling Line Compound Discounts
Go to Edara 3.0
Click on "System"
Click on "Settings"
Click on "Purchase Invoices"
Enable the "Compound discount" setting
Click "Save"
Applying Line Compound Discounts
After ensuring that the above setting is enabled, follow these steps:
Open the Purchase Orders page
Select the desired purchase order
Note: If you’re working with an approval system, select an approved purchase order.
Click on ⋮
Select "Invoice"
Choose the discount type: "Amount" or "Percentage"
Click on the icon, and a window will open to add multiple discounts
Enter the multiple discounts, and a single "Total" percentage representing the final combined discount will be calculated.
Click "Save"
At this point, the calculated percentage will be transferred to the line-item discount cell if the discount type is a percentage, or its equivalent as an amount if the discount type is an amount.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, who are ready to assist you.