Sub Category¶

Sub Category / Discounts

For wholesale orders, there is a new system table called ‘Sub Category’.
This field can now be held against the stock record.
It is also possible to import this field in Import From Excel > Customer Stock Discounts.

This field is also a column choice in Stock Enquiry and it is possible to import it in Import From Excel > Stock Update.

When a component detail line is entered, the discount rules apply as follows: if there is a net price discount, then use that, otherwise if there is a subcategory discount use that, otherwise if there is a category discount use that, otherwise use the normal selling price. (We need to decide where discount class fits in here, but Global will not use it).