Why:

Various types of discount can be applied to an order in Fusion, one of which is customer specific.

 

Where:

From the Fusion Control File View, select the Customer/Vehicle Discount Category. This will display the Discount Category window. Now From the Fusion Control File View select Customer/Vehicle Discount Rates. This will display the Discount Rates window.

 

How to Maintain Customer Discounts:

If the customer has a specific customer discount category code set up which contains a discount percentage in the customer discount rate table this will automatically be calculated against the part price.

In a parts order window, the discount column in the order lines section indicates the percentage of discount that is being applied to the price. This is retrieved either from the Special Price file or from the Customer Discount Matrix.

Customer Discount Codes are maintained within the Customer/Vehicle Discount Category option in Fusion Control Files Maintenance.

Customer Discount Rates are maintained in the Customer/Vehicle Discount Rates option in Fusion Control Files Maintenance.