PT Sterling Tulus Cemerlang
www.sterling-team.com

Phone
+62-877-8655-5055
+62 (21) 580-6055

Email
sales-enquiry@sterling-team.com

Address
Sampoerna Strategic Square
South Tower 18th
Jl Jend. Sudirman kav 45-46
Jakarta 12930 - Indonesia

Max. Discount Authorizations

SAP Business One Tips Max Discount Authorization

A user can be determine how much discount he/she want to give or get in a document. How to determine it you can enter the General Authorization menu.

Previously you must set as a regular user or superuser first

Then enter by selecting the menu

Administration> System Initialization> Authorizations> General Authorization

Then after that select the user you want to give discount authorization,

After selecting the user, determine the maximum discount for sales, purchasing, and general (Business Partner Master Data, Payment Terms, Goods Issues, Goods Receipt, Inventory Transfer, and Special Prices).

If the authorization has been done, then the user can only add the specified discount amount. If the User is given a maximum value of 0 then the user cannot do automatic rounding, because automatic rounding includes a discount.

 


This article was written by PT. Sterling Tulus Cemerlang, SAP Business One GOLD Partner in Indonesia.
More details about SAP Business One,
email to: sales-enquiry@sterling-team.com or call +6221-5806336 or wa +6287786555055

, , ,