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Hi all

Is there a way how to set up a special discount for a certain unit of measure,  but it should only give that discount for a particular customer price class, also even if that customer is part of a that price group class ,if that particular customer get a standard invoice discount of let's say 20 percent it should not give that unit of measure discount I don't want the customer to double dip or for example if a certain customer has a special promotion running for a certain date period even though he is part of that price group he still shouldn't get that unit of measure discount

is that a  possibility 

Thanks 

Hello @BORUCH ,

If your discounts are not working, are double-discounting, please show us how your discounts are configured in Discount Codes screen so we can help you find the error.

Settings in Discount Codes shown above control whether discounts can be combined.

The above information is from Acumatica Training guide F130 Prices and Discounts. For more information on setting up discounts, the same information from F130 training guide can be found here in Acumatica Help.

Laura

There is no option to setup a discount for a  UOM for an item, only Item / Customer / Customer and Item etc

You can though set a quantity break on the discount.  S

o if they buy say more than 10, they get another discount etc.  Maybe look at it that way instead of another UOM.

@BORUCH , there is a setting in Sales Prices/Sales Price Worksheets, where you can control double-dipping by not applying a line discount to an already promotional price.

The setting is called “Ignore Automatic Line Discounts”

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