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Configure a discount

1. Navigate to Campaigns & Promotions → Whole Order Discount.
   
   
2. Click Add new record.
   
3. Enter the values as required: 
   • Customer Code - the customer account code in the ERP (use wildcard '%' for ALL customers). 
   • Company Mask - the Company Mask / Company Code value recorded against the Customer in the ERP (use wildcard '%' for ALL customers).

1. • Industry SubGroup - the Industry group recorded against the Customer in the ERP (leave blank if you don't use this field, or use wildcard '%' for ALL customers).
   • Discount Rate % - the discount percent
   • Charge Line Type - the ERP charge line type for the discount at the sales order level
   • Charge Line Description - the description displayed in the cart and recorded against the charge line on the sales order.
   • Start Date / End Date - start and end dates of the discount, if required.

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4. Click Update to save. 

Additional Information

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