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You specify the charge line type and its description, which appears both in the cart and on the ERP sales order. 

Step-by-step guides

To enable the feature:

1. In the CMS, navigate to Settings → Feature Management. 
2. Search for Whole Order Discount, or select the Payment & Checkout tab.
3. If the feature is not available, click the Contact to Enable button to get in touch with us.  
4. If the feature IS available, click Configure, toggle the feature on, then Save. 
   
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To configure a discount:

1. Navigate to Campaigns & Promotions → Whole Order Discount.
   
   
2. Click Add new record.
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3. Enter the values as required: 
   • Customer Code - the customer account code in the ERP (use wildcard '%' for ALL customers). 
   • Company Mask - the Company Mask / Company Code value recorded against the Customer in the ERP (use wildcard '%' for ALL customers).
   • Industry SubGroup - the Industry group recorded against the Customer in the ERP (leave blank if you don't use this field, or use wildcard '%' for ALL customers).
   • Discount Rate % - the discount percent
   • Charge Line Type - the ERP charge line type for the discount at the sales order level
   • Charge Line Description - the description displayed in the cart and recorded against the charge line on the sales order.
     
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4. Click Update to save. 

Additional Information

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