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

1. Open the Supplier window.
2. Click the Purchase tab and then the General tab.
3. In the Discount Rate field, enter a fixed percentage discount.
4. Save your changes.