The Supplier discount file is used to establish discounts per supplier and item discount group. The discounts are retrieved when purchase orders are entered.
Options
Selection fields
- Supplier number
- This column lists the supplier number for which the discounts are established.
- Supplier name
- This column lists the name of the supplier.
- Item discount group
- This column lists the item discount group for which the discounts are established.
- Discount group description
- This column lists the description of the item discount group.
- Discount % 1-9
- These columns display the discount percentages established per supplier/item discount group.
Supplier discount file maintenance (DIR05104)
On this panel you enter the various discount percentages per supplier and item discount group. The discounts defined in this program, will always be calculated on the value in the Act. price 1 field in the Item file.
- Supplier
- Enter the supplier for which the discounts per supplier/item discount group will apply.
- Item discount group
- Enter the item discount group.
- Discount % 1 – 9
- In the nine fields at your disposal, enter the discount percentages to be used for calculating the discount allowed for the supplier and item discount group.
Supplier discount file maintenance, Copy (DIR05105)
- Supplier
- Displays the supplier you selected to copy.
- Item discount group
- Displays the item discount group for the supplier that you selected to copy.
- New supplier
- Enter the new supplier for the supplier discounts you are creating.
- New item discount group
- Enter the new item discount group for the supplier discounts you are creating.