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Processing Documents for Price agreements
Price agreements may be used when processing documents:
- Normal document processing
- Standard POS
- RetailPOS plugin
- HorecaPOS plugin
When processing sales documents (i.e. invoices, credit notes and quotes) and quantities are entered which match your price agreement settings, it will automatically calculate the discount.
When processing purchase documents (i.e. purchases, supplier returns and orders) and quantities are entered which match your price agreement settings, it will automatically calculate the discount.