- The number of quantity discount columns in the item record can be configured from Accounting preferences
- Setup > Accounting > Accounting Preferences.
- Select the Items/Transactions subtab.
- Set the ‘ Maximum # of Quantity-based Price Levels‘ field required for each item
Item record
2. Create quantity pricing schedule that provide discount for quantities
- List> Accounting > Quantity Pricing Schedules > New
- Enter the details – Name, Units type, Units
- Specify the different discount rate for each price levels based on the quantity
3. Set the new pricing schedule created to the field “QUANTITY PRICING SCHEDULE” in the item record.
The price and quantity will automatically calculated
