Purpose:-
With
the help this feature we can set a default discount amount for certain
customers which will get automatically loaded in bill entry screen when
we select the customer.
Real Time Scenario:-If the shopkeeper wants to have a healthy relation with his customers and wants his customer to come back to his shop , he can give certain discount to the customer.
Step 1:- First go to Sales-> Masters-> Customer-> Customer master.
Step 2:- After the customer master is open, click F4 (change) to select the customer and then select the desired customer from LOV.
Step 3:- Enter the discount amount in the discount option under miscellaneous tab.
Step 4:- Press the F6 (save) button to save the changes you made. Now, open the bill entry screen and verify the same by loading the same customer.
Step 5:- Will get a popup message that cash discount percentage is applied. After that load the items and check the amount difference in the bill entry screen.