Otto Price Reduction
Detailed view of a single price reduction with amounts and order assignment.
Opening the Page
- From the Price Reduction list → click a row
Fields
General
| Field |
Description |
| Entry No. |
Sequential number |
| Position Item ID |
Otto position ID |
| Status |
Processing status |
| Reason |
Reason |
Amounts
| Field |
Description |
| Original Gross Amount |
Original gross price |
| Reduction Amount |
Reduction amount |
| Final Amount |
Final amount after reduction |
| Currency |
Currency |
| VAT Rate |
VAT rate |
| Reduction Percentage |
Percentage reduction |
| Field |
Description |
| Order Number |
Associated order number |
| SKU |
Item number |
| Product Title |
Product description |
BC Integration
| Field |
Description |
| BC Sales Order No. |
Assigned BC sales order |
| BC Credit Memo No. |
Assigned BC credit memo |
| Receipt Number |
Associated Otto receipt |
Actions
| Action |
Description |
| Open Otto Order |
Navigates to the order |
| Open Receipt |
Navigates to the receipt |