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You can track a customer’s monthly sales ‘net of discounts allowed’. The sales figures are in the Customer Master fields 53-64 and 66-77. All sales reports using the Customer Master for the data will reflect sales minus the available end-of-the-month discounts. A parameter must be set to allow this functionality. Look for the parameter in:
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Accounts Receivable (Module 2)
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System Management Functions (Task 32)
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Modify Parameter Files (Sub-task 22)
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A/R – General (Option 1)
- CUS’SALES’NETOF’DISC= Y
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A/R – General (Option 1)
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Modify Parameter Files (Sub-task 22)
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System Management Functions (Task 32)
The reports which use the Customer Master fields are found in:
- A/R, Sales Analysis (Task 10), reports 1 through 8
- A/R, Sales Distribution (Task 11), reports 7 through 11