to select a customer. The customer description displays in the field to the right. All customers display in .If you are using the discount method Aggregate Volume by Customer or Aggregate Volume by Customer w/Burden, use this screen to store the range of sales volumes and discount percentages that you want to apply by customer.
If the Include in Aggregate Volume check box is selected on the Manage Government Contract Information screen and the discount method is Aggregate Volume by Customer or Aggregate Volume by Customer w/Burden, the Compute Revenue screen and the Calculate Standard Bills screen reference this table to determine what discount percentages to apply. Select the discount method on the Other Info tab of the Manage Project Billing Information screen or the Manage Revenue Information screen.
The volume of business is based on the total funded value by customer. If the Include in Aggregate Volume check box is selected on the Manage Government Contract Information screen, the projects total funded value by customer is summed to determine the total sales volume at the time you compute revenue or calculate bills. Most users use this feature to offer higher discounts to their customers if the volume of business continues to increase.
Use this screen to initialize your customer volume discounts and before you compute revenue and calculate bills.
Use to select a customer. The customer description displays in the field to the right. All customers display in .
Enter the beginning sales volume amount. The first value for a particular date range must be 0.01.
Enter the ending sales volume amount. The ending value for a particular date range must be 999,999,999,999.99.
Enter the billing discount percentage that you want to apply for this range of customer volume. You can enter a discount percentage greater than 100%. This value cannot be negative. When you compute revenue or calculate bills, the discount percentage is applied against the accounts linked in the Accounts subtask if they exist in the project's PAG (Project Account Group).
Enter, or click 
to select, the effective start date for this sales volume discount. If you do not enter a starting date, 01/01/1901 defaults into this field.
Enter, or click to select, the effective end date for this sales volume discount. If you do not enter an ending date, 12/31/2078 defaults into this field.
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Subtask |
Description |
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Accounts |
Click this link to open the Accounts subtask, where you can enter the accounts to which you want to apply the discount percentage. |