Discount Group Report Window 
The Discount Group Report window displays all discounts, their sources, and details, based on the defined selection criteria. To open this window, from the SAP Business One Main Menu, choose 
Inventory
Inventory Reports Discount Group Report 
. In the Discount Group Report - Selection Criteria window, specify the selection criteria, and choose OK.
To generate the discount group report directly from a marketing document, right-click the document's row and choose Discount Group Report. The report is generated using all discount group types and other data from the document as the selection criteria of the report.
Note
In the report, each row displays one of the defined discounts on the different tabs in the Discount Groups window. That is, if multiple discounts are defined in a specific discount group, this discount group is displayed in multiple rows in the report.
Note
When selected criteria are not relevant for a specific selected discount group type, the irrelevant selected criteria are ignored for the specific discount group type.
Note
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.
Discount Group Report Fields
The discount group type, as defined in the Discount Groups window, which can be one of the following:
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The business partner code is displayed when the type of the discount group is Specific BP. The business partner group is displayed when the type of the discount group is Customer Groups or Vendor Groups.
When the type of the discount group is All BPs, this field remains empty. End of the note. |
The relevant tab in the Discount Groups window, which can be one of the following:
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The specific item group/property/manufacturer/item for which the discount is defined.
If more than one discount is defined on the same tab, in the same discount groups, each one is displayed in a different row in the report. For example, in a particular discount group, a discount is defined for item group 1, and another discount is defined for a specific item that belongs to item group 1. For this specific item, the discount group is displayed in the report in two separate rows, one for the discount of item group 1 and one for the discount of the specific item. End of the note. |
The discount percentage as defined in the specific row of the discount group's definition. |
The paid quantity as defined in the specific row of the discount group's definition. |
The free quantity as defined in the specific row of the discount group's definition. |
The maximum free quantity as defined in the specific row of the discount group's definition. |
Displays whether the discount group is active, as defined in the Discount Groups window. |
The date on which the discount group's validity starts, as defined in the Discount Groups window. |
The date on which the discount group's validity ends, as defined in the Discount Groups window. |