You can prevent an inventory item from being automatically discounted in many scenarios by selecting the Net checkbox on the Pricing tab in the Inventory module.
When you manually press F4 or click Discount Item to manually apply a percentage discount to an invoice, a new Paladin Configuration option will exclude invoice items that have the Net checkbox selected.
In the Invoice/Quote module, percentage discounts can be manually applied to invoice items when you click Discount Item on the bottom ribbon or press F4.
This feature is not turned on by default. To turn on this feature, follow these steps:
- On the File menu, click Setup.
- In the Paladin Configuration window, click the Company tab.
- In the Inventory pane, select the Skip “Net” Items on Invoice-Wide Sales checkbox.
- Click Save and then click Close.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.