Why:
The Discount Compensation report can be printed in two ways, a summary report listing details at order/invoice level or a detailed report listing information at order line level.
Note! Special fixed price
parts can be set up and are excluded from the compensation report if there is no
discount on the Order Line File.
Where:
From the part view, select Reports > Customer > Discount Compensation or from the customer view select Reports > Discount Compensation.
Either selection will display a Discount Compensation Report window.
How to Report on Discount Compensation:
In the Discount Compensation Report window input the required selection criteria to customise your report.