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The Volume discount table is accessed from the "Setup" menu. Volume discounts can be setup to apply to all volume discount accounts or can be set up for specific accounts. The volume discount table is a standard RxUniverse list / maintenance screen where you can add, modify or delete the various volume discount levels based on the users security clearance.
Note that Volume discount sales are based on the AR transaction types of "Order" and "Miscellaneous". The sales to include in the calculations is the amount associated with the item type, less the Net amount for the item type. If the item type discountable flag is set to "N", then the amount is not included in the calculations. Also, if there is an early payment discount for the item type, the amount will only be considered if the "Add invoice discount to month-end discount" flag in the "System Settings - AR tab" is checked.
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