Orders with Status of Open or Placed
If necessary, uncheck the Use default checkbox under the Order Discount section at the bottom of the order and enter 50.00%.
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.
Important Note: To correct individual items you would need to adjust the wholesale amount for each, by opening the Product Profile then click Edit Count.
Default Discount on Future Orders
From the main Inventory Order screen, click the Settings, select the Default discount checkbox, then enter 50.00%.