Apply supplier discounts to purchase orders. An active contract with discounts per order cannot overlap with another contract for the same supplier with discounts per order. It can, however, overlap with an active contract with discounts on parts.
You can also apply discounts to individual parts.
|
If you apply both discounting methods to the purchase order, Datastream 7i first subtracts the discount amount for the individual part and then subtracts the discount for the entire purchase order. |
Follow these steps to apply discounts to an entire purchase order.
Open the Contracts form (CMCONT).
Query for the contract for which to apply a discount.
Click the Order discounts tab. Datastream 7i displays the Order discounts page.
All—Select to apply the discount to all orders during the contract period. If you do not select All, Datastream 7i calculates the sum of the purchase orders at the end of the period to verify that the sum is more than the minimum value specified.
Minimum value¾Enter the minimum amount of money you must spend to receive the discount.
Discount percentage¾Enter the discount percentage for the order.
Choose File | Save from the menu bar. Datastream 7i saves the information to the database.