Enter a Discount for Supplier
Explanation
This activity is used to enter a discount percentage for a supplier.
Prerequisites
A supplier must have been entered.
System Effects
A percentage discount is entered for the supplier.
Window
Supplier
Related Window Descriptions
Supplier
Supplier/Purchase/General
Procedure
- Open the Supplier window.
- Click the Purchase tab and then the General
tab.
- In the Discount Rate field, enter a fixed percentage discount.
- Save your changes.