Register Supplier Invoice Margin

Explanation

Use this function to register the name and ID of the Supplier Invoice Margin. Using Supplier Invoice Margins, you can charge an incoming supplier invoice to a customer. You specify the percentage by which you want to increase or decrease the amount on a Supplier Invoice

Prerequisites

None

System Effects

As a result of this entry, you can connect a Report Code and specify the percentage for the Supplier Invoice Margin.

Window

Margin For Supplier Invoice

Related Window Descriptions

Margin For Supplier Invoice/Standard Margin

Procedure

1. Select New.
2. Enter a name and ID for the Supplier Invoice Margin.
3. Select Save.