Automatic Document Vendor Discounts

Any discount in MYOB Advanced 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 specific entities to which the discount applies (the types of these entities are determined by the discount code), the method of discount calculation (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, etc.

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. For information on settings that can be defined for a discount code, see Customer Discounts: Discount Codes. For the settings specified at a discount sequence level, see Customer Discounts: Discount Sequences.