Add order discounts to purchasing contracts to indicate the manufacturer discounts available on specific orders.
To define order discounts for purchasing contracts:
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Select Purchasing > Contracts > Purchasing Contracts.
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Select the contract for which to define order discounts, and then click the Order Discounts tab.
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Click Add Order Discount.
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Specify this information:
Minimum Value - Specify the minimum value for the order discount.
Discount % - Specify the percentage amount for the order discount.
Apply to Each PO - Select to apply the order discount to each individual PO.
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Click Submit.