Defining order discounts for purchasing contracts

Add order discounts to purchasing contracts to indicate the manufacturer discounts available on specific orders.

To define order discounts for purchasing contracts:

  1. Open the Purchasing Contracts form.
  2. Select the contract for which to define order discounts, and then click the Order Discounts tab.
  3. Click Add Order Discount.
  4. Minimum Value—Enter the minimum value for the order discount.
  5. Discount %—Enter the percentage amount for the order discount.
  6. Apply to Each PO—Select to apply the order discount to each individual PO.
  7. Click Submit.