> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/setups/configurations/sale-voucher-configuration/other-settings-1/implement-discounts-in-stock-transfer-out.md). # Implement Discounts In Stock Transfer Out As shown in the picture, define **CD (Cash Discount)** and **TD (Trade Discount)**. 4o**YouTube:** [How to Enable Discount Implementation in Stock Transfer Out Documents ?](https://www.youtube.com/watch?v=LfisXTdRbIE) ## How to Enable Discount Implementation in Stock Transfer Out Documents? In this tutorial, we'll walk you through the process of implementing **item-wise discounts** in a **Stock Transfer Out** transaction using **Logic ERP**. This feature ensures accurate pricing and streamlines internal transfers. *** ### Access Sales Voucher Configuration * Navigate to the **Sales Voucher Configuration**. * Select the **“Stock Transfer Out”** billing series. * Locate and disable the feature labeled: **"Implement Discount in Stock Transfer Out"**.

Let's keep this feature Disable to observe its Impact

*** ### Enable the Discount Feature * Navigate to: Setup/Set Other Item Details then click on **"Set Item wise Default (Sales)"** * Select the desired item and click **Refresh** to load data. * Define and save the **CD (Cash Discount)** and **TD (Trade Discount)** percentages.

As shown in the picture, define CD (Cash Discount) and TD (Trade Discount).

### Behavior When Feature is Disabled * Navigate to the Billing and create a new Stock Transfer Out Document: * Choose the items as usual. * Lastly, Save the Bill. #### **Observation**: > The document saves successfully, but the **item-wise discounts are not applied**. *** ### Behavior When Feature is Enabled * Go back to **Sales Voucher Configuration**. * Enable: **"Implement Discount in Stock Transfer Out"**. * Save the configuration. * Generate a new **Stock Transfer Out** document using the same item. * **Upon saving**, a discount window will appear: * Displays **applicable item-wise discounts** (as previously configured). * Confirms which CD and TD percentages will be applied. * Proceed by confirming the discount window.

As shown in the picture, the discount has been successfully applied.

#### **Observation**: > The item-wise discounts are now **successfully applied and reflected** in the document. *** #### Key Benefits of This Feature * Ensures **consistent pricing** during stock transfers. * Minimizes manual error by **automatically applying pre-defined discounts**. * Enhances internal **stock movement accuracy**. --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter: ``` GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/setups/configurations/sale-voucher-configuration/other-settings-1/implement-discounts-in-stock-transfer-out.md?ask=&goal= ``` `ask` is the immediate question: it should be specific, self-contained, and written in natural language. `goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.