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Answer the following questions to see what you've learned.

1.

You want to give a customer a general discount of 20%, whatever items they're buying. How can you achieve this outcome?

On all sales lines for this customer, enter 20 in the Line Discount field.

Enter a Payment Discount with a due date of 0D and a discount % of 20.

On the header of every sales document you create for this customer, enter 20 in the Document Discount % field.

Enter an Invoice Discount with a minimum amount of 0 and a discount % of 20.

2.

You have set up an invoice discount for customer 10000. When you create a new sales order for this customer, you notice that the invoice discount amount isn't calculated. How can you enable the automatic calculation of invoice discounts?

On the Customer Card, select Calc. Inv. Discount.

On the Sales & Receivables Setup page, select Calc. Inv. Discount.

On the Sales Order, in the ribbon, click Calculate Invoice Discount.

On the General Ledger Setup page, select Calc. Inv. Discount.

3.

If you want to set up discounts to be used depending on the item quantity, which of the following discounts types should be used?

Sales Order Discounts

Invoice Discounts

Sales Line Discounts

Together Invoice and Line Discounts

You must answer all questions before checking your work.

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