The report is intended for the analysis of automatic discounts applied in documents.
You can open the report by clicking the hyperlink in the Analysis section.
Information in the report is presented in a tabular form. The information on the discount recipient, discount and products document is displayed in rows, while the automatic discount kind is displayed in columns. The amount of a discount is displayed on the crossing of rows and columns.
Information is included into the report after the registration of sales with the Sales invoice, Acceptance note, Work order, Subcontractor report issued or CR receipt.
The CR receipt for return with the Return from the customer operation kind reduces the amount of automatic discounts.