How to Troubleshoot and Validate Discounts
How to Troubleshoot and Validate Discounts
1.
Navigate to the "Quotes" Page
2.
Navigate to the Quote You Would Like to
Troubleshoot or Validate a Discount for and Click the "Quote #"
3.
Click the "Line Items" Section
Dropdown
4.
Navigate to the Line Item You Would Like to
Troubleshoot or Validate a Discount for and Click the Pencil Icon
5.
Click "More"
6.
Check to Make Sure that the Correct Vendor
Discounts are Applied
7.
Review the Cost Multiplier or Discount and
Confirm it is Correct
Alert! The System will Flag this with a Warning,
Indicating a Problem.