Attaching Accounts to the Discount

To give a Discount for new Orders of the certain Accounts:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, click Operations > Products > Discounts. The Workspace displays the List of Discounts (see Viewing the List of Discounts).
3. Select the Discount on the Account or Condition type, by clicking on the link in the ID or Name column.
4. Go to the Accounts tab. The Workspace displays the list of attached Accounts.
   
   
    
5. On the Toolbar, click the Attach button.
   
   
    
6. Select the Accounts, which can get the Discount, by clicking the Attach button in account's line. You can use the Search field on the Tool Bar (see Searching and filtering).
7. On the Toolbar, click the Back button. The list of attached accounts will be displayed on the screen (see Viewing attached Accounts).