Adjust an Inventory Order Discount

From the Product menu, select Inventory Order (or from the Products - Inventory group on the main toolbar, click  Orders).

Redesigned Feature for Boulevard 2022 released June 1, 2021.

Orders with Status of Open

1. From the Product menu, select Inventory Order (or from the Products - Inventory group on the main toolbar, click  Orders).
2. From the main Inventory Order screen, double-click on the applicable order with the Status set as Open.
3. Under the Order Totals section at the bottom of the order, enter the discount percent (E.g. 50.00%).
4. When finished, click Save.

Orders with a Status of Placed

If the order status has already been set to Placed, the totals cannot be changed. You can either delete the order and import or re-enter it after you have set your default discount, or receive the order into your inventory then follow the steps explain in the following section.

Orders with a Status of Received

If the order has already been received into your inventory (status is set to Received), you can change the totals on the order by double-clicking on the row, however, it will not change the individual items already received into inventory.

Note:  To correct individual items you would need to adjust the wholesale amount for each, by opening the Product Profile then click Edit Count, or Set Default Discount & Update On Hand Wholesale Value for all items you currently have in stock.

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Additional Information:

• Inventory Product Orders
• Set Default Discount & Update On Hand Wholesale Value