Menu Path: Admin > Business Rules > Transactions > Pricing and Others

• Select the option for 'Column to reflect price discounts'.

Menu Path: Admin > System Settings > Default Settings

• Select the option for transaction level discount

Pricing Groups

Menu Path: CRM > Pricing > Pricing Groups > Menu > New

• Enter the pricing group code and description

Pricing Rule

Menu Path: CRM > Pricing > Pricing Rule

• Select Product Selection Criteria, Pricing Type, Pricing Method and Percentage

Product Master

Menu Path: Products > Masters > Products > Sales

• Click on 'Pricing Rules' to view a list of pricing rules, Quantity Discount, and Campaign offers for the particular product

Customer

Menu Path: CRM > Masters > Customers > Finance Tab

• Select the pricing group  

Sales Invoice

Menu Path: Sales > Transactions > Sales Invoices

If the Pricing rule is created for the Product, the Discount will be applied for each line item and will be displayed in the Discount and Discount% field.

If the Pricing Rule is created for the Transaction, a confirmation message on whether to apply the Discount appears while saving the Transaction.

If you click on ‘Yes’ a separate line item for the discount appears and the discount gets applied to the transaction.