Go to users and enable configurations as per user.

Go to sales configurations and on discount feature.

'Multi Discount' field in the Sale order line. and the Boolean field for the multi discount in PDF Report.

'Multi Discount' in Quotation PDF Report.

'Multi Discount' field in the RFQ order line.

'Multi Discount' in the RFQ PDF Report.

'Multi Discount' in the Purchase order PDF Report.

'Multi Discount' field in Invoice lines. and the Boolean field for the multi discount in PDF Report.

"Multi Discount" in the Draft Invoice PDF Report.

'Multi Discount' field in Vendor Bill. and the Boolean field for the multi discount in PDF Report.

'Multi Discount' in Bill PDF Report.

Go to Sales -> Configuration and select the Predefined Discount Templates menu.

The Discount Template list view will open. Click on a template from the list view to open its form view.

In the Template Form View, add the required Discount Tiers.

Go to the Sales Order and select a Discount Template in the order lines. The discount will be applied according to the configuration defined in the selected template.

The Discount Percentage and Discount Amount will be displayed on the Order Lines.

Click the ⓘ (Info) icon on the Order Lines to view additional discount details.

t will open a step-by-step breakdown of the applied discounts.

Go to Sales -> Settings and enable the Multi-Tier Discount Approval option.

Set the Maximum Allowed Compound Discount Percentage from the Sales Settings.

Go to the Sales Order and apply the discount. An activity for discount approval will be created for the manager.

To approve the discount, click the Approve Discount button.

The Discount Approval Approved tag will be displayed on the Sales Order form.

Go to Sales -> Settings and enable the Compound Discount Rounding option.

Select the Round Only Final Price Option from the Sales Settings.

Rounding will be applied to the final amount and will be displayed in the discount breakdown..

Select the Round After Each Discount Step Option from the Sales Settings.

Rounding will be applied to each discount step and will be displayed in the discount breakdown.

Create multiple Sales Orders.

Create multiple Sales Orders.

Select the created Sales Orders from the list view and click Export from the Action.

The selected Sales Orders will be exported in Excel format.

Importing the Excel file will create new Sales Orders with the imported details.

The imported Sales Order form view with all the imported details.

The imported Sales Order form view with all the imported details.

Go to Sales -> Configuration and select the Predefined Templates menu.

The Discount Template list view will open. Click on a template from the list view to open its form view.

In the Template Form View, add the required Discount Tiers and flat cash discount amount.

Go to the Sales Order and select a Discount Template in the order lines.

The discount will be applied according to the configuration defined in the selected template and will be displayed in the discount breakdown.

Set the Cost Price in the Product Form View.

Create a Sales Order and apply a discount. If the product amount falls below its cost price after applying the discount, a warning will be displayed.

Select multiple Sales Orders from the list view and click the Action button.

Select Append Discount Layer from the Action.

It will open a wizard where you can enter the Discount Percentage and click the Apply button.

The discount will be applied to all the selected Sales Orders.

Go to Sales -> Configuration and select the Discount Reasons submenu.

The Discount Reasons list view will open. Click on a discount reason from the list to open its form view.

It will open the Discount Reason form view.

Create a Quotation/Sales Order, apply a discount, and select the appropriate Discount Reason for the order lines.

The Discount Reason will be added to the Order Lines.

The Discount Summary will be added to the Quotation PDF.

The Discount Summary will be added to the Invoice PDF.

Create a Sales Order and select the required Pricelist and Dicount Template.

The discount will be applied based on the currency of the selected Pricelist.

Create a Sales Order and select the required Pricelist and Dicount Template.

The discount will be applied based on the currency of the selected Pricelist.

Open the Pricelists menu and select the required pricelist from the list view.

The Pricelist Form View will open.

Open the Pricelist Rules wizard and enable the Apply Multi-Tier Discount option.

Select the required Discount Template from the wizard.

Create a Sales Order and select the required Pricelist. When you select a product, the Discount Template will be automatically applied based on the configured Pricelist Rule.

Create another Pricelist with a different Currency.

Create a Pricelist Rule for the specific product.

Select the required Discount Template for the specific product.

Create a Sales Order, select the required Pricelist, and add the product. Based on the configured Pricelist Rule, the Discount Template will be automatically added to the order line.

Create a Predefined Discount Template, select the company and enable the All Companies option. The template will then be available across all companies.

The Predefined Discount Template will be available for the active company.

The Predefined Discount Template will be available for the active company.

Go to Sales -> Configuration and select the Product/Partner Tag Discount Rules submenu.

The Product/Partner Tag Discount Rules list view will open. Click on a rule to open its form view.

The Product/Partner Tag Discount Rules form view will open.

Set the required Discount Template and Partner Tag.

Go to the Contact Form View and add the required Partner Tag.

Create a Quotation and select the customer. Based on the selected customer Tag, the corresponding Discount Template will be automatically applied to the order lines.

Set the required Discount Template and Product Category.

Go to the Product Form View and add the product category.

Create a Quotation and select the product. Based on the selected products' category, the corresponding Discount Template will be automatically applied to the order lines.

Open the Predefined Discount Template and set the Start Date and End Date.

Go to the Sales Order and select the required Discount Template.

Expired Discount Templates will not be visible for selection.