General Discounts
The prices reached by businesses through price determination methods are rearranged within the framework of the conditions required by the current markets and created according to competitive conditions. Price lists emerge as a result of the implementation of price policies. Even the price lists created on Workcube can be separated into special or general discounts.
Path: ERP > Risk and Guarantee > Customer-Supplier > General Discounts
You can specify the discount information to be applied in the purchase or sale transactions you will make with your Customers or Suppliers. You can make detailed general discounts in the Special Prices and Discounts field, and by specifying date-based and only discounts from the field.

- Discount Title: In the title field, an explanation is given as to why you applied it or a specific naming is made for reporting later.
- Discount Rate: Current. Enter the discount rate that will work when you select
- Start-End Date: Specify date information to discount the slave between certain dates
- Type: Specify whether the discount will be used in purchase type transactions or sales type transactions.
- Branch: Specify which branches the discount will be valid for.

Hint: Both Special and General discount rates can be defined for the same concubine. If a condition is entered in both fields, which condition should work is determined from the XML in the product selection popup in the transactions.
For example; we want the general discounts we have set to work when adding products to the order at order entry. At this stage, press the + button while in the order detail. In the opened product popup, open Page Settings by clicking on the settings icon at the top left, select "General discounts should not work" XML as "No" .
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2.1.9.2. Customer-Supplier Risk Limits
Transaction amounts can be limited by determined customer-supplier risk limits. Thus, risk is predicted and over-limit transactions are prevented.
2.2.8.5. Sales Orders
Sales Module allows all sales operations to be managed from the center and collected at the sales center. You can enter a sales order from the "Sales Orders" page in the sales module.
2.2.3.1. Price Lists
The Price Lists page is used to create different price lists for specific customer segments.
2.2.2.1.17. Product Buying-Selling Conditions
This is the page where the conditions required for the purchase or sale of products are determined and managed. The discount/discount rates determined on this page can be applied to a specific product defined in the system; It is also possible to make definitions on the basis of brands and product categories.