Enter a Sales Order >
discount code is entered in Discountfield
of either the Step 2 -Merchandise
tab or the Step 3 – Payment
tab > Override Discount Amount window displays if theOverride
Discount Amountsettingis checked inSales Discount Settings
Use this routine to enter, accept, or override
the discount amount for the discount
code being applied to the order. This screen appears only when the
discount code applied has the Override
Discount Amount setting checked in Sales
Discount Settings.
If the discount amount defaults from Sales
Discount Settings, it is displayed in this field. Click Save to
accept the default, or override the amount by entering a different
amount in this field. If no default is available, use this required
field to enter the discount amount. The amount in this field must
be greater than zero.