Add, update, and delete part discounts on a purchasing contract.
To define part discounts for purchasing contracts:
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Select Purchasing > Contracts > Purchasing Contracts.
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Select the contract for which to define part discounts, and then click the Part Discounts tab.
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Click Add Part Discount.
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Specify this information:
Part - Specify the part for which to assign a discount. The system automatically populates the part description, Part Org., Purchase Price, UOP, and Supp. Catalog Reference.
Condition - Specify the condition if the part is a condition tracked parent part. If the selected part is a condition tracked child part, the system will automatically populate Condition.
Discount % - Specify the percentage for the part discount.
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Choose one of the following options:
Minimum Qty. - Specify the minimum quantity that must be purchased in order to receive the discount.
Minimum Value - Specify the minimum value for the discount.
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Select Apply to Each PO to apply the discount to each individual PO.
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Click Submit.