Menu Path: Inventory > Purchase with Purchase > Create
- Select 'Discount Entity' option; Discount Entity options:
- Customer ID → only applicable for Specific Customer only
- Entity Type → if applicable for Specific Customer Type, Supplier Type and Member Type (based on dropdown list configuration)
- Not Applicable → Applicable for ALL
- Key in the 'PWP Info' (Purchase With Purchase Information);Type Priority ( PWP Info → Code and Name for the Rule or Promotion
- Key in Type Priority → each priority number can be used only once for auto assigning the least available priority click on the provided link 'Auto Fill With Lease Available Priority').
- Select 'Date Range';
- Select Branch ;Add Items To The Rule (and click Submit
- Add Specific Item or Click Item for search function, and click Submit → need to add at least 2 items).
Notice：
Select Item Category → if PWP applicable base on item category not by item code
- Key in Discount Options:
- Percentage → to indicate a specific percentage off selling price
- Amount → to indicate a specific discount amount of selling prince
- Discounted price → to indicate a specific selling price after discount
- Key In Sales Quantity → to indicate the quantity on sales transactions
- Click Add Child Item
- All the Discounted Items will shown at the PWP main page under "Items Added to" section
- Click Delete to remove the Item
- Click Submit Rule Details → to proceed the PWP
NOTES:
- Effective from 1st of April 2015, it is recommended to avoid using 100% discount for PWP schemes.