How do I enter the rebates-additions groups ?

You can define extremely precise pricing policies by customer categories and/or items, thanks to the Rebates-Additions file, accessible via the Others menu.

A Customer Group / Item Group pair corresponds to a Rebates-Additions Rate. This rate is proposed by default in the lines of Offers, Confirmations, Invoices and Credit notes.

To enter a new record, call the Action>New command or click on the New button.

A Rebates-Additions record contains the following fields:

• Customers group: select a value that will also be available in the homonymous field of the Address card
• Items group: select a value that will also be available in the homonymous section of the Items-Services record
• Included in the unit price: If this option is checked, the discount or markup rate will be directly applied to the unit price of the item and will not appear in the lines of the established documents.
• Rebates-Additions Rate: rate corresponding to the combination of the two groups. A negative value will apply a discount, a positive value will give a markup.
• Quantity rebate-addition: enter in this table the discount or majoration rates according to the quantity of articles sold (defined by upper and lower limits).