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Purchase Order Discounts
Solution
To create a PO with a discount from a vendor:
1) Create a vendor term by going to
Admin -> Setup Payables -> Vendor Terms.
2) When creating the PO in
Payables -> Purchasing -> New Purchase Order
select this term in the "Vendor Terms - This PO" drop down for the discount to apply.
You can set the Vendor Term per vendor by going to
Contacts -> Vendors -> Edit Vendor
, and inserting the term in the "Payment Terms" field.
The cost shown in Item Vendors should remain at the regular cost.
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Article details
Article ID:
354
Category:
Payables
Date added:
2011-02-22 16:58:55
Views:
695
Rating (Votes):
(38)
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