Enter Fixed Addition for the Purchase Group
Explanation
This activity is used to to enter a fixed additional cost for a purchase
group.
Prerequisites
A purchase group must have been entered.
System Effects
A fixed additional cost is entered.
Window
Supplier Discounts
Related Window Descriptions
Supplier Discounts
Procedure
- Open the Supplier Discounts window and query for your
supplier.
- Enter an additional cost for the required purchase group.
- Save your changes.