CMT-discounts
- Name - name for the discount that will be displayed in the commitment level
- Identifier - identifier for the disount
- Lock - set the flag to disable the discount for selection in the commitment level
- CashDiscount - set the flag if you want the discount to be treated as cash discount which means that the discount rate is deducted from the invoice amount. If the flag is not set, the discount will be handled as rebate in kind which means that the orders allocated to the commitment qualify for free spots.
- Default CashDisount - it the flag is set, the discount type will automatically be applied to newly created commitment levels. Please note: only one of the cash discounts can be selected as default.
- Default rebate in kind - set the flag if you want the discount type to be set as default in new commitment levels. Please note: only one of the rebates in kind can be selected as default.
- Discount text - optional text field for additional information
Use case for default discount types
- Open a commitment and create a new commitment level.
- Open the commitment level and switch to tab "Calculator". In field "CashDiscount 1" the discount type which has been set to default, is selected automatically.
- Switch to tab "Bonus definition" and check whether the default rebate in kind is preselected in field "No. 1".
Please note: discount rates are not preselected but must be entered by the user manually