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How to setup discount?

How to set up automated quantity discounts?
To setup Discount for inventory based on quantity follow the below steps assuming the user has accounting access

Go to Accounting module > Menu : Setup > Receivables/ Payables > Point of Sale Discount
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The above setup is based on Discount Categories. To set it up 
Goto:  Setup > Inventory > Discount Categories
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Use this to setup a discount for the complete category with a 2 digit code 
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