• Turn on the Discount Feature
    • Navigate to ADMIN » Maintenance » Data Maintenance » DiscountType (There must be at least one discount type record specified for this feature to work).
    • Add a record, give it a descriptive name, and put in discount percentage OR a discount amount. You want to make sure that at least one row is active.
  • Apply discount in quote
    • Click on “Add” on a quote line to apply discount.
    • Choose the correct discount type, and double check the discount amount.
    • The quote/order total will update, reflecting this discount amount.
  • Discounts defined on the quote/order worksheet will carry over to the order and the invoice.


We want to help you take your company to the next level with Cetec ERP.

What would you like to do next?