Use this form to set up price and discount groups, and price, line-discount, multiline discount, and total discount groups. Where these can be used depends on where you opened the form.

Use price and discount groups to group customers, vendors, and items that you want to handle similarly regarding price or discount.

You can open this form from:

• Accounts receivable> Setup> Price/Discount> Customer price/discount groups

• Accounts payable> Setup> Price/Discount> Vendor price/discount groups

• Inventory management> Setup> Price/Discount> Item discount groups

Depending on where you open the form, various price and discount types are displayed.

You can view existing agreements or set up new agreements in different combinations of account and discount types (account, account group, all) and item-discount types (item, item-discount group, all).

You can see possible discount combinations in the Activate price/discountform. For more information about the composition of several discount combinations, see the Discountfield on the Parametersform.