HiFinance
5
SECTION
1.3.8U.6.2 - APPLY VOLUME & PROMO DISCOUNTS
USAGE: To post the Volume Discount applicable to the
Debtors. This option is only available if you have the Fuel Cards option
enabled.
DISCUSSION: This program scans the Debtor for the chosen month
and adds up the litres sold. It then multiplies this by the value in the field VOLUME
DISCOUNT (see SECTION 1). If this value is
positive, a credit adjustment is created and allocated to the oldest
un-allocated debit.
When you choose this option, you will be asked:
APPLY
DISCOUNT TO WHICH DATE [31/12/2010]
This date will default to the last day of last-month.
You can change this date, but it is not recommended. HiFinance remembers when
the last time this program was run and if you are re-applying, you will need to
enter the SUPERVISOR code to proceed.
To continue, press YES.
The program will then process the Debtor
master-file. No further user input is required. This program computes both the
monthly Volume discount and the Non-contract Promo discounts. Provision is also
made for customers who attend Wholesale sites who also offer the discount. In this
case, if the site is flagged to accept some of the discount, this is
automatically computed here, too.
When complete, the program will return you to the MAIN
MENU.
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