How do I set an item so that it is not subject to header discounts?

In certain situations, it may be necessary to exclude a specific item from the header discounts assigned to the customer.

To address this requirement, you can specify in the item record that the item is not subject to header discounts. However, line-item discounts are permitted in the editor.

To configure an item so that it is not subject to header discounts, follow these steps:

1. Go to Marketing & Sales | Inventory | Items;
2. Create an item or select an existing one;
3. On the Generaltab, enable the Not Subject To Header Discount;
4. Click on Save.