Request discount based on purchases - HxGN EAM - Help - Hexagon

Report EAM

Language
English
Product
HxGN EAM
Search by Category
Help
HxGN EAM Version
11.7.1

Description

Prints a request to a supplier for the discount based on the purchase orders in the contract period.

Menu Path

Purchasing > Reports > Contracts > Request Discount Based on Purchases

Parameters

Enter the Organization, Part, Description, For Store, Number of Months, Supplier, and Part Class.

Report Type

Consumer