Customer edit form:
- “Discount” textbox:
- was added on the Payment Settings tab;
- was added next to the “Require Customer Acknowledgement” dropdown;
- the user can select val. or % -> the dropdown was added near textbox;
- if textbox was filled for Customer:
- this discount is prefilled automatically in the Sale Order Item for the selected customer.
- if an item and customer both have a discount -> we use the discount for the item(it is in priority);
- if item without discount and customer with discount -> we use customer discount at the Order Item;
- the highest level is discount on Item.
Item edit form:
- “Exclude from Customer Discount” checkbox:
- was added to the checkboxes block on the Pricing & UOM tab;
- isn’t checked by default;
- if the checkbox is checked for item:
- for this item on the Sale Order isn’t prefilled Discount.
- for this item on the Sale Order isn’t prefilled Discount.