Customer Other Overrider Discounts Tab

Customer and Supplier associated pages pages icon Customer/Supplier overview pages icon Customer/Supplier "How Tos"

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The overrider discounts screen allows the user to view invoices that have overrider discounts associated with them (specified as part of their financial information in the [ Customer | Detail | Financial ] tab). Overrider discounts are normally based on sales volumes and are paid retrospectively to the customer, see How To: Pay a customer's overrider discount.

Overrider Discounts Grid

  • SO Code: the sales order number that has an overrider discount applied to it.
  • Customer Name: the customer the sales order is for.
  • Invoice #: the invoice number for the sales order.
  • Issue Date: the date the sales invoice was issued in the [ Sales Invoice Manager ].
  • Ord Total: the total order value including the delivery charge.
  • Overrider: the monetary value of the overrider discount.
  • Allocated: the amount allocated to the sales invoice in the [ Customer | Detail | Statement ] screen.
  • Paid Date: the date the credit note is created using the Credit selected overrider items option from the context menu.

Overrider Discounts Grid Context Menu

  • Goto Sales Order...: opens the associated Sales Order.
  • Goto Sales Invoice...: opens the [ Sales Invoice Manager ] for the selected invoice.
  • Credit selected overrider items...: creates a credit note for the selected lines.
  • Clear Selection: deselects the currently selected line(s).
  • Print: prints the overrider grid.


See Also

Visit KhaosWikiX at https://support.khaoscontrol.com/wiki_kcx/ to see the following:

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