You can generate the order's total discount percentage by entering a total discount percentage in the Sales orders (form)form and then selecting one of the following methods of calculation:

• Click Totals. This opens the Sales order totals (form)form. Enter the discount percentage here.

• Click Total discountin the Sales orders (form)dialog box. This copies the total discount percentage to the Total discount %field.

The latter method of calculation requires that a total discount group has been associated with the sales order and a total discount agreement has been set up in the Price/Discounttable. The total discount group is transferred from the customer's base data when you create the order or when you manually specify the total discount group. For additional details, see the Total discountfield.