Prevent manual discounts from applying to Net items

You can prevent an inventory item from being automatically discounted by checking Net on top of the Pricing Levels pane in the Pricing tab of Paladin’s Inventory module.

Figure 1: Net checkbox in Pricing tab of the Inventory module

When you press F4 Discount Item in the Invoice/Quote module to apply a percentage discount to an invoice, a Paladin Configuration option excludes invoice items that have the Net checkbox selected.

This option is not turned on by default. To turn on this option:

1. In Paladin, from the main menu, select File > Setup.
2. Select the Company tab.
3. In the Inventory pane, check Skip “Net” Items on Invoice-Wide Sales.
4. Click Save, then click Close.