In the Invoice/Quote module, each line item includes three check boxes:
Check box | If the box is checked: |
TAX | The item will be taxed at the default tax rate. |
DEF |
The item that was returned as defective cannot be resold. In the Quantity box, indicate a negative amount of returned items to adjust the Qty. Defective count. Do not add the item to the Stock on Hand count. |
NET |
The Net pricing rule is applied to the item with the following discount restrictions:
|
To learn more, click the title of a Knowledge Base article (KBA).
KBA Title | Area |
How to change the default tax definition of a customer at checkout | Inventory |
How to clear and report a defective item | Reports |
How to set up a prompt for a quantity price discount | Set up–Company |
How to prevent manual discounts from applying to Net items | Setup-Company |
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Printed on: 1/24/21