Enabling Line Compound Discounts in Purchase Invoices
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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.
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 questions during these processes, you can contact our technical support team, who are ready to assist you at any time.
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