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The way the pricing module is set up is that you cannot set contract pricing for anyone who belongs to a group and therefore a row with discounts in the AR Discount Matrix without creating further discounts- the VCD does not overrule the discount matrix, they work together and create a combination of both discounts.
There should be a check box to turn off discount matrix discounts for contract pricing if so desired to avoid applying a discount onto a discount.
What is the workaround for the problem today?
Effectively the only way we can have a workable volume discount for customers on a discount matrix row with percentage discounts is to remove the sales matrix column from every product that needs a minimum and enter the contract pricing for those items. Having the system apply an extra discount onto the contract price is very confusing - it must make keeping track of the actual price for quoting to customers very difficult with resultant incorrect invoicing occurring. |
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