We have implemented a new discount option called the Distributor discount.  This feature is only available for distributor orders in the Extranet and can only be applied to one item within an order.

To configure this feature, you will need to go to Company >es100 Setup>Order>Discount Options. The distributor Discount is located in the bottom portion of the screen.

Distributor Discount Configuration Fields

Charge Sales Tax 

• Yes – Setting the value to yes will allow the system to charge sales tax on the amount of the discount.
• No – Using this value will prevent the system from charging sales tax on the discount amount.

CV Reduction

• No Effect – this setting will ensure that the discount does not have an effect on the CV amount.
• Reduce by Dollar Amount – This setting will allow you to reduce the volume by a specific dollar amount that is independent of the discount. This selection will display a dollar amount field that can be set.
• Reduce by Percentage – this will allow the user to reduce the volume based on a percentage that is independent of the discount. It will make available a percentage field for the user to set and will also make available a max dollar amount field.  The max dollar amount field will ensure that the CV reduction does not exceed a specific amount.
• Eliminate CV – This will remove the CV amount from the item being purchased.

SV Reduction

• No Effect – this setting will ensure that the discount does not have an effect on the SV amount.
• Reduce by Dollar Amount – This setting will allow you to reduce the volume by a specific dollar amount that is independent of the discount. This selection will display a dollar amount field that can be set.
• Reduce by Percentage – this will allow the user to reduce the volume based on a percentage that is independent of the discount. It will make available a percentage field for the user to set and will also make available a max dollar amount field.  The max dollar amount field will ensure that the SV reduction does not exceed a specific amount.
• Eliminate SV – This will remove the SV amount from the item being purchased.

Discount Reduction

• No Effect – this setting will ensure that the discount is not applied.
• Reduce by Dollar Amount – This setting will allow you to reduce the price by a specific dollar amount. This selection will display a dollar amount field that can be set.
• Reduce by Percentage – this will allow the user to reduce the price based on a percentage. It will make available a percentage field for the user to set and will also make available a max dollar amount field.  The max dollar amount field will ensure that the price reduction does not exceed a specific amount.
• Eliminate Price – This will remove the price amount from the item being purchased. It will apply a discount that is equal to the price.

Max Discounts Available – This field allows you to set the maximum discounts that are available to a distributor.  Each discount can only be applied to one item in an order.  If the max discounts is set to four, the distributor will have to make four separate orders to utilize the discount.

As of Join Date – This setting allows you to have the discount apply only to distributors after a specific join date.

Enabled – This flag allows you to enable or disable this discount setting.  The box being checked means that it is enabled.

Product Types – This discount is specific to a product type.  You can select the product type here and the minimum purchase required for the discount to apply.