Using Invoice Options on the Cost Center Attributes menu (MWF;4;2;1;1;2), you can specify fixed percentage and lump sum discounts for individual cost centers. Figure 4-74 is the Fixed Percentage and Lump Sum Discounts Worksheet:
_____________________________________________________________ +-----------------------------------------------------------+ | Date: __/__/__ Administrator: _________________ | +-----------------------------------------------------------+ Cost Center Name __________________ Fixed Percentage Discount _________ (0 - 100) Lump Sum Discount _________ (0 - 999,999) _____________________________________________________________
Figure 4-74. Fixed Percentage/Lump Sum Discounts Worksheet
Use the worksheet to define the following:
COST CENTER NAME
Description: The name of the cost center. (For your use
only. You will select the cost center on the Cost Center
Selection panel.)
FIXED PERCENTAGE DISCOUNT
Description: A discount percentage applied to the total
invoice amount for the cost center.
Default: None
Values: 0 to 100. Up to 4 decimal positions.
LUMP SUM DISCOUNT
Description: A discount amount applied to the total invoice
amount for the cost center.
Default: None
Values: 0 to 999,999. Up to 2 decimal positions.
NOTE: If both fixed percentage and lump sum discount
percentages are defined, the fixed percentage will be
applied first, before the lump sum amount.
EXAMPLE
In the example in Figure 4-75 a two percent discount will be
applied to the total amount of the invoice for the Eastern
Region cost center. Then, a lump sum discount of ten dollars
will be applied to the discounted total amount of the invoice
for the Eastern Region cost center.
_____________________________________________________________
Cost Center Name EASTERN REGION
Fixed percentage discount 2 (0 - 100)
Lump sum discount 10 (0 - 999,999)
_____________________________________________________________
Figure 4-75. Fixed Percentage/Lump Sum Discounts Example
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