The Quantity Discount Maintenance screen is used to compute quantity discount for material handlers. Quantity discounts are set up by either item or category, with item overriding category when both options are available. The quantity discount is calculated by multiplying the rate specified in this screen by the invoice quantity, and is computed as Order Processing invoices are updated to Accounts Receivable.

This quantity discount overrides any terms discounts set up for the invoice, but the discount eligible is computed based on setup in Accounts Receivable and Order Processing Terms Code File Maintenance.