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

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

  1. Open the Supplier for Purchase Part window.
  2. Click the General tab.
  3. Enter a percentage discount in the Discount % field.
  4. Save your changes.