Adjust an Inventory Order Discount

There are three types of Inventory Order Statuses; Open, Placed and Received. Open and Placed orders will be shown in bold with a green indicator flag . 

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

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. If a flat amount was given as a credit, enter in the Add'l Discount field.
5. When finished, click Save.

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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 and then follow the steps explained in the following section for orders with a Status of Received.

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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: The wholesale amount will need to be adjusted for each item individually by opening the Product Profile and then clicking 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