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Configure Discounts and Rebates

At the top level of the bill of quantities, you can set whether input options for discounts and rebates should be available. This setting also affects the visibility of the fields in the bill of quantities printout.

Info

Activating this function requires an adjustment in the customer model and is then available for newly created award procedures.

View activated discounts and cash discount

Enable / disable discounts and cash discounts in the bill of quantities

View of the input fields for discounts and cash discounts in the PDF printout of the bill of quantities

View of the input fields for reduction and discount in the PDF printout of the bill of quantities

Tip

In delivery/service procedures, you can use the VALUE DISCOUNT checkbox to specify whether the cash discounts entered are to be taken into account in the evaluation.