Vendor Discount % to Costing at Receiving (D76) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Default Staging Warehouse (E15) |
Apply Discount To Manual Cost (D96)
Purpose: Use this screen to indicate whether purchase order discounts are applied against a manually entered cost in Purchase Order Entry, Maintenance, and Receiving.
Yes/no field: Select this field if you want to apply purchase order discounts against a manually entered cost in Purchase Order Entry, Maintenance, and Receiving.
Leave this field unselected if you do not want to apply purchase order discounts against a manually entered cost in Purchase Order Entry, Maintenance, and Receiving.
Vendor Discount % to Costing at Receiving (D76) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Default Staging Warehouse (E15) |
IN03_07 OROMS 15.1 June 2016 OTN