Menu Path: Inventory > Purchase with Purchase > Create
- Select 'Discount Entity' option;
- Key in the 'PWP Info' (Purchase With Purchase Information);
- 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 (need to add at least 2 items).
Notice： Effective from 1st of April 2015, it is recommended to avoid using 100% discount for PWP schemes.