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Use Discount Defaults

Paige Freeman
  • Updated

To activate or deactivate the default discount calculation for orders:

  1. From the Order Subsystem Parameters section on the Organization Unit Settings page, click Use Discount Defaults.
    The  Edit Discount Defaults  page will display, as shown below.
  2. For each subsystem, select YES or NO to indicate if the default discount calculation should be used.
    Turning off discount calculation will speed up order-processing performance and discounts will not be calculated on order lines with products for that subsystem, regardless of discount setups. Calculation of agency discounts and manual discounts will still be able to be used, regardless if disabled.
  3. Click Save.