Tracking of Discounts

[sbts]

All applied discounts, and price adjustments should be both trackable, and reportable against sales person and generally.

This likely requires additional information to be stored in the DB to identify the following information as extant at time of sale

• RRP
• Price Matrix sell price
• sales person that adjusted the price (assuming in the future we allow privilege escalation during invoice entry)
• sales person that raised the sale ( see Track Sales Person that Raised a Sale vs the one that created the invoice #4318
  • Note: the sales person that raised the sale may not be the person entering the invoice.
    for example, Sales Team member Jack raises a sales order but Admin staff member Jill receives the PO, and converts the Sales order to an invoice.
    Tracking of who generated the sale is required to properly handle calculation of bonus payments etc