Import of Orders with Discounts: General Information

You may offer customers of your BigCommerce store discounts of various types. If the Customer Discounts feature is enabled on the Enable/Disable Features (CS100000) form, you can select the level at which the discounts will be displayed in orders imported to MYOB Acumatica from the BigCommerce store.

Learning Objectives

In this chapter, you will learn how to set up the import of sales orders with discounts from the BigCommerce store to MYOB Acumatica.

Applicable Scenarios

You specify the level at which discounts should be displayed in imported orders if the Customer Discounts feature is enabled on the Enable/Disable Features (CS100000) form.

Displaying of Discounts in Imported Orders

If the Customer Discounts feature is enabled on the Enable/Disable Features (CS100000) form, when you configure the order synchronization settings, you have the option to select the level at which discounts that have been applied to an online sales order will be displayed in the order after it is imported to MYOB Acumatica from the BigCommerce store. On the Order Settings tab of the BigCommerce Stores (BC201000) form, you can select in the Show Discounts As box one of the following options:

• Line Discounts: Discounts applied to the order are distributed between the sales order lines and appear in the Discount Amount column on the Details tab of the Sales Orders (SO301000) form.
• Document Discounts: Discounts applied to the order are aggregated and displayed on the Discounts tab of the Sales Orders form.

For an example of configuring discounts in the BigCommerce store and importing an order with the discounts, see Import of Orders with Discounts: Process Activity.