Contract Customer Discount
System Maintenance Menu -> Configure
System Settings -> Operations Tab -> Rental Rates
& Pricing -> Contract Customer Discount
Customer discounts for specific job sites can be setup by
Product Class in the window in the "Rental Rates & Pricing"
parameters on the Operations tab of the Configure System Settings.
An operator must be assigned a Security
Role that allows permission to the Operations - Contract
Customer Discount in order to access this table.
These discounts are applied to the relevant Rental equipment and
Sales parts, on Contracts and on Contracts from the Counter
Worksheet.
These discounts take precedent over any discounts generated from
the document header.
To setup the discount information, the prompts are:
- STARTING CUSTOMER#
- Leave this field blank to view all existing discounts setup by
customer and site, or select a starting customer number from the
Accounting Customer Search window.
- CUST#
- The customer number displays.
Additional customer records can be added or selected from the
window.
NAME
- The customer name displays.
SITE# NAME
- The site number displays.
Additional sites for this customer can be added or selected from
the Site Search window.
CLASS
- The Product Class can be entered or selected from the Product Class Search window.
DISCOUNT
- Enter the discount to be applied against each product in this
Product Class that is rented or sold to this customer at this job
site.
Expanded Information
- Click the EXP/CON button or press <F9> to
view the Product Class description.
Finished?
- Multiple records can be entered in the table.
Click ACCEPT to accept the information on the screen and to exit
the screen.
Topic Keyword: ARCD01