Contents of the Manage Project Volume Discounts Screen
Use the fields and options to configure the Manage Project Volume Discounts screen.
Identification
Field | Description |
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Project |
Use
|
Project Volume Details
The Starting Sales Volume and Ending Sales Volume columns cannot have overlapping values if the Starting Date and the Ending Date are the same.
Field | Description |
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Starting Sales Volume |
Enter the beginning sales volume amount. The starting value must be "0.01" within a specific date range. |
Ending Sales Volume |
Enter the ending sales volume amount. The ending value must be "999,999,999,999.99" within a specific date range. |
Discount Percentage |
Enter the billing discount percentage that you want to apply to this range of project volume. You can enter a discount percentage greater than 100%. It cannot be negative. When you compute revenue or calculate bills, the discount percentage applies against the accounts linked on the Accounts subtask if they exist in the project's project account group. |
Starting Date |
Enter, or click
The Starting Date and Ending Date columns cannot have overlapping values. |
Ending Date |
Enter, or click
The Starting Date and Ending Date columns cannot have overlapping values. |
Subtask
Subtask | Description |
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Accounts | Click this link to open the Accounts subtask, where you can enter the accounts to which you want to apply the discount percentage. |