Discounts/Markups

Projetex 2006 provides you with possibility to add and automatically consider discounts and markups when issuing invoices and POs.

You can specify discounts/markups names and rates on the Discounts/Markups page of the Corporate Settings window.

To open Discounts/Markups page click Discounts/Markups in the left part of the Corporate Settings window.

To add a new discount/markup record:

1. Click New button. New Discount window will open.

Note: Discount rate (value) should be negative; Markups are entered/edited in the New Discount/Edit Discount window as well and are actually Discounts, but they should have positive value.

2. Enter Discount/Markup name and value (rate) in the appropriate fields. Please note that rate should be entered in percentage (but without the "%" sign).

3. Click OK to save changes or click Cancel to quit without saving.

To edit the existing discount/markup record:

1. Select the necessary record from the list.

2. Click Edit button.

3. Change the rate as needed in the Edit Discount window.

4. Click OK to save changes or click Cancel to quit without saving.

To delete the existing discount/markup record:

1. Select it from the list.

2. Click Delete button.

3. Confirm deleting on the Confirm dialog box:

See Also: Corporate Settings for Projetex 2006 Workstation

See Also: Client window > Invoices page

See Also: Purchase Orders managing

See Also: Projetex 2006 Server Administrator Settings