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Discount Group Report - Selection Criteria Locate this document in the navigation structure

 

To open the Discount Group Report - Selection Criteria window, from the SAP Business One Main Menu, choose   Inventory   Inventory Reports   Discount Group Report  . In the Discount Group Report - Selection Criteria window specify your selection criteria.

Note Note

When choosing more than one criterion, all of the discount groups which match any of the selected criteria are displayed in the report. For example, when selecting a specific item property, and a specific item in the selection criteria, all of the discount groups which include the selected property and all of the discount groups which include the selected item, are displayed in the report.

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Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

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Discount Group Report – Selection Criteria Fields
Select Business Partners

Select one or more types of the business partners options, based on the discount groups defined for each type. The four types available are as follows:

  • All BPs

  • Customer Groups - When selecting this option, the Choose Customer Groups window opens, where you can select one or more of the customer groups.

  • Vendor Groups - When selecting this option, the Choose Vendor Groups window opens, where you can select one or more of the vendor groups.

  • Specific BP - When selecting this option, specify the business partners range in the From and To fields.
Select Discount Group Type

Select one or more types of the defined discount groups. The four types available are as follows:

  • Item Groups - When selecting this option, the Choose Item Groups window opens, where you can select one or more of the item groups.

  • Properties - When selecting this option, the Choose Item Properties window opens, where you can select one or more of the item properties.

  • Manufacturers - When selecting this option, the Choose Manufacturers window opens, where you can select one or more of the manufacturers.

  • Items - When selecting this option, specify the item range in the From and To fields.
Discount %

Specify a range of discount percentages defined in the different discount groups to generate the report by specific discount percentages.
Include Discount Groups with Quantity Discounts

Defines whether discount groups defined by bought quantity are included in the report. By default, this checkbox is selected. For more information about defining bought quantity in discount groups, see Managing Discount Groups

Note Note

When this checkbox is selected, the Discount % criteria are ignored when the report is generated.

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Display Inactive Discount Groups

Defines whether discounts from inactive discount groups are displayed in the report. By default, this checkbox is not selected.
Select All

Choose this button to select all the criteria in this window.
Clear All

Choose this button to deselect all the criteria in this window.

More Information

Discount Group Report

Discount Group Report Window