Discount/Surcharge %
This figure comes from the Vision WMS system and is used when calculating the line invoice case value.
e.g. you send a case of 6 single items but your normal charge is based on 12, you provide a 50% discount therefore this is calculated as a 0.5 Invoice case (ICASE) charge whilst it is also calculated as a 1 physical case (1 PCASE)
The charge is calculated as follows
If the product has a specific discount / surcharge then this is used and we go no further, if not then step 2
Check the product group for the product and check for a discount/surcharge for this group if there is not a charge then do nothing further but where there is a charge then step 3
Check whether this product has the marker set “Do not apply discount” if it is set then do nothing if it is not set then apply the Product Group discount/surcharge