ISTech Support Forum - AR-C Discount

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AR-C Discount (Read 558 times)

Ex Member

AR-C Discount
08/11/03 at 09:32:08

When applying payments in AR-C it is possible to enter a discount amount. Our accountants insist that we record freight discounts seperate from other disounts. Unfortunately only one discount field exists and we have to keep track of the freight discounts by enetering them in to a journal book (remember those big black books Roll Eyes

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Is it possible to create another discount entry field that keeps track of a second type of discount?

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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5681	Re: AR-C Discount Reply #1 - 08/11/03 at 10:10:02 It is possible but not simple and I have never had anybody ask for it before. Anybody else interested?
Back to top	Lynn Pantic IS Tech Support lynn@istechsupport.com IP Logged

aricon Active Member Systems Consulting-See website for products! Posts: 1283 Gender:	Re: AR-C Discount Reply #2 - 08/11/03 at 13:22:09 Interesting, I haven't run in to anyone that seriously discounted freight before. It being a hard cost and all. So why do you folks discount freight so consistently?
Back to top	Sincerely, Lorne Rogers President Aria Consulting & Implementers Ltd. Phone: (780) 471-1430 Fax: (780) 471-4918 E-mail: lrogers@ariaconsulting.net IP Logged

David Waldmann Active Member Live to work, or work to live? Posts: 1924 Gender:	Re: AR-C Discount Reply #3 - 08/11/03 at 13:26:17 We discount freight, but don't keep track of it separately.
Back to top	David N Waldmann President Vermont Hardwoods Chester, VT Evo-ERP, 5 user IST Build: 3/4/19, patched 04/30/19 Pervasive v11.31 Server 2012 / Win10 x64 Crystal Reports v11 IP Logged

HB Ex Member	Re: AR-C Discount Reply #4 - 08/11/03 at 13:48:26 Researching it a little further , I now found out it that it is more a correction of freight amounts and therefore should not be counted as a discount at all
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cathyh

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I used to be
indecisive; now I'm
not so sure......

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Re: AR-C Discount
Reply #5 - 12/16/03 at 15:00:16

We had a similar problem in that we wanted to see the total discounts given on sales order lines and DBA only displayed the discounted total in the P&L. Another problem we had is that many times the discount we give is a dollar amount and not a % of the line item. We created a generic N type part called Discounts-Sales and add that line to the sales order. The description is available to clarify the discount. This part number is posted at invoicing to a sales GL account. In this way we capture the total discounts given for a period and it shows in the P&L.

Cathy Hamilton
Wing Inflatables, Inc.
EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09)
Windows 2008 Server/client
Pervasive V10.1

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