ApplyDiscountMethod

Initial Build	2006.01
Module	Accounting
Current Setting Type	Drop Down List

Modules > Admin > System Options > Find System Option

Important! This system option is obsolete.

Use this system option to determine how discounts are applied to each invoice. The default for this option is EvenDistribution.

Important! Changing this system option is not recommended.

Current Setting

The current setting for ApplyDiscountMethod is used as follows:

Values: This system option can be set to TopDown or EvenDistribution.

• EvenDistribution—Apply discounts evenly to all items on this invoice.
• TopDown—Apply discounts starting with the full price of the first item, then the full price of the second item until the discount has been fully applied on this invoice.

Default Value: EvenDistribution

Fields 

This system option includes the following fields:

Description: This field gives the description of the system option, including its use and default value.

Important! Do not modify the following fields after the system option is first created. Changing these fields after they have been used can invalidate existing data.

Category: This field sets the category (usually the module) where the system option is used.

Type: The Type field determines the display type of the Current setting field (check box, drop-down list, or text box).

Values: The values field indicates the allowed values for the Current setting field.

Availability

Each system option includes the following availability settings:

Entity Level Option?: Select this check box to make this system option available on an entity level.

Visible To External Systems?: Select this check box to make this system option available in xWeb.