Describes fields on the Main tab on the Add/Edit Discount form

This article provides a brief introduction to discounts in the CostGuard system with links to more detailed articles that take you step--by-step through the process for adding and managing discounts.

This article takes you through the final setup steps required after all discounts have been added and run through the configuration wizard including discount categories, processing order, and discount sorting rule.

Guidelines for creating a new grant discount catalog item and running it through the configuration wizard

Guidelines for monitoring discount activity and managing discounts on a customer account

Guidelines for creating a volume discount catalog item and running it through the configuration wizard