Calculate Quantity Discounts Field in Item Record vs. Quantity Price Schedule Page not the same > Value that prevail in a Sales Transaction

If an Item Record has a Different Calculate Quantity Discounts Value from what is set in the Quantity Pricing Schedule Page then Calculate Quantity Discounts captured in a Sales Transaction will depend on what is set in the Item Record.


Thus, it will override the default Calculate Quantity Discounts in the Quantity Pricing Schedule Page.


For example, A specific Item was used twice in a Sales Order:

• If the Calculate Quantity Discounts in the Item Record is By Overall Item Quantity and in the Quantity Pricing Schedule Page it is set as By Line Quantity then the behavior is that it will use a single rate for the entire order regardless of the Line Items. Thus, it will compute based on the Overall Quantity; While on the other hand,
• If the Calculate Quantity Discounts in the Item Record is By Line Quantity and in the Quantity Pricing Schedule Page it is set as By Overall Item Quantity then the behavior is that it will have different rate per Line item depending on the quantity per Line Item.