Enter a Discount for the Part and its Supplier
Explanation
This activity is used to enter a percentage discount for the part and its
supplier.
Prerequisites
- The purchase part must have been entered in the
purchase part record for the desired site.
- The supplier must have been entered in the supplier
record.
System Effects
A percentage discount is entered.
Window
Supplier
for Purchase Part
Related Window Descriptions
Supplier for Purchase Part
Supplier for Purchase
Part/General
Procedure
- Open the Supplier for Purchase Part window.
- Click the General tab.
- Enter a percentage discount in the Discount % field.
- Save your changes.