Sage 100 SO Customer Disc Rate by Line Item

Sage 100 SO Customer Disc Rate by Line Item (SO-1069) adds a Customer Discount Rate to the Sales Order and Sales Order Invoice header screens. The value entered in this field will be the default value in the lines’ Discount % field for the order. The Sales Order Setup option ‘Allow Discount Rate by Detail Line’ must be set to Yes in order for this Extended Solution to work.