Each time either you or the program creates a new code, you must set  up the terms for it in the Cust. Invoice Disc. table. If you enter an  existing invoice discount code on a new customer card, the terms that  you have already set up for the code will apply to the new customer.
Vsakokrat kadar ustvarite novo šifro, ali ko jo ustvari program, morate zanjo nastaviti pogoje v tabeli »Prodaja – popusti na račun«. Če na kartico novega kupca vnesete že obstoječo šifro popusta na račun, veljajo za novega kupca pogoji, ki ste jih že določili za to šifro.