Hi Gurus,

We have problem on setting up the overall discount for sales orders.
example, a sales order was issued with USD 1000 and there are USD 100 discount for this sales orders.

How and where should i set this overall discount for this sales orders?
Couldn't find the method of setting this up.

Thanks

Hi,

I have found a way to do the discount. therefore, wish to close this thread.

Thanks for viewing