• Added special discount, which applies line wise on sales and purchase document and reflects to it's associated invoices, based on the qty invoiced.
• At the time of validation of invoice or order, if your negotiation for the round figure price on bill. for e.g. Bill amount is of 10,202 Euro, after applying both discounts. But customer negotiating to pay only 10,000 Euro, and if you agreed with that price, then you simply need to choose the target price option from discount method, and need to enter 10,000 Euro remaining reverse calculation will be auto managed, you don't need to calculate again manually for additional percentage given discount.
• Both discounts are applied before tax calculation. tax is added when both discount are deducted from the main subtotal.

Enter necessary details like product, quantity, unit price, taxes etc. You can select the discount type based on the discount you want to provide to your client it can be based on percentage or on target amount.

Here you can see we have selected the percentage method of discount and entered 10% of discount. To add special discount click on 'Add Special Discount'.

Special discount is added in all order lines. Also subtotal, untaxed amount, taxes and total all fields will calculated and changed automatically on special discount.

Let's add special discount based on target amount.

For e.g. Our sale order total amount is 11,664.00 Euro. after applying both discounts and taxes. But customer negotiating to pay only 11,600.00 Euro, and if you agreed with that price, then you simply need to choose the target price option from disount method, and need to enter 11,600 remaining reverse calculation will be auto managed, you don't need to calculate again manually for additional percentage given discount.

Click on 'Add Special Discount.'

Special discount of discount amount(total without special discount[12,960] - target amount[11,600]) is added in all order lines and based on target amount - special discount subtotal, untaxed amount, taxes and total will be automatically calculated.

Let's see discount flow for Purchase.

Create one RFQ and enter necessary details. Here we have selected the percentage method of discount and entered 10% of discount. To add special discount click on 'Add Special Discount'.

Special discount is added in all products. Based on that subtotal, untaxed amount, taxes and total is automatically calculated.

Let's add special discount based on target amount.

For e.g. Our purchase order total amount is 11,178.00 Euro.. But vendor negotiating to pay only 11,100 Euro, and if you agreed with that price, then you simply need to choose the target price option from disount method, and need to enter 11,100 Euro remaining reverse calculation will be auto managed, you don't need to calculate again manually for additional percentage discount.

Click on 'Add Special Discount.'

Special discount of discount amount(total without special discount[12,420] - target amount[11,100]) is added in all products and based on special discount subtotal, untaxed amount, taxes and total will be calculated automatically.

First of all, Let's create invoice for sale order.

For e.g. we have two products in our sale order. First iMac with 5 quanities & subtotal with discount is 8,950.62 Euro and Second product is iPad Mini with 5 quanities & subtotal with discount is 1,790.12 Euro.

Let's create a delivery order and done 5 quantities for product iMac and 3 quantities for product iPad Mini.

Here Invoice will be with 5 quantities of iMac product and 3 quantities of iPad Mini product. special discount will be based on quantities of products inside invoice.

Subtotal of iMac product with 5 quantities was 8,950.62 Euro, so in invoice it is same 8,950.62 Euro. For iPad Mini product subtotal was 1,790.12 Euro with 5 quantities, but in invoice iPad Mini product quantities is 3. So, subtotal is 1,074.07 Euro. And untaxed amount, taxes and total also auto calculated based on product quantities and special discount calculation.

Let's create invoice for purchase order.

Here, we have two products in our purchase order. First iMac with 5 quanities & subtotal with discount is 6,702.90 Euro and Second product is iPad Mini with 5 quanities & subtotal with discount is 3,574.88 Euro.

Now create a shipment and done 3 quantities for iMac and 2 quanties for iPad Mini product.

So, invoice will be with 3 quantities of IMac product and 2 quantities of IPad Mini product. special discount will be based on quanities of invoice.

Subtotal of IMac product with 5 quantities was 6702.90 Euro, but for 3 quantities it is 4021.74 Euro. Same as for IPad Mini product. And untaxed amount, taxes and total also auto calculated based on product quantities and special discount calculation.