You can set up quantity discounts by going to Site Map > Order Processing > Maintenance > Quantity Discount.

Once you have completed this procedure, the quantity discount defined will be computed as invoices are updated to the Accounts Receivable module.

1. On the Site Mapscreen, click Order Processing > Maintenance > Quantity Discount.
2. In the Type field, use the drop-down menu to select how the discount should be applied: by Category or Item.
3. In the Code field, enter the category code or inventory item code, depending on the item type you selected in step 2. Double-click to search for a valid category code or inventory item code.
4. In the Discount rate field, enter the rate (as a percentage) that should apply to the discount.
5. Repeat steps 2 – 4 for each additional quantity discount you want to set up.
6. Once you have added all of the discounts, click OK repeatedly to return to the main menu.