Automatic Document Vendor Discounts

Any discount in MYOB Acumatica is defined by a combination of settings specified for a discount code and discount sequence. The discount code determines the level at which the discount is applied, whether it is applied automatically by the system or manually by the user, as well as entity types or types for which the discounts will be effective for. The discount sequence specifies further settings, such as the following:

• What specific entities the discount applies to (the types of these entities are determined by the discount code)
• What the method of discount calculation is (whether it is specified as a percentage or as an amount)
• Whether the discount is tiered and if so, what the tiers are based on

The discounts described in this section are applied automatically to a document as a whole. The discounts of this type cannot be configured to apply to a specific entity, defined as a percentage of the document amount or as a lump sum. Only some of the possible configurations are covered in this section.