Customer Setup

On the customer card for which discounts apply, it is necessary to select the Customer Discount Group, which represents the discount matrix for that customer. If a new matrix needs to be created, select the New option.

On the customer card, you also need to select the Payment Terms Code. In the Payments tab, choose one of the existing payment terms. If the desired payment term is not available, a new one can be created by selecting the New option. This field must be filled out as it is essential for calculating discounts.