Vendor/PO Discount Values (E18)

Purpose: Use this screen to define the vendor and purchase order discount values used in Purchase Order Entry, Maintenance, Receiving and in Accounts Payable Entry.

Apply Discount to Manual Cost (D96)

Select this field to apply purchase order discounts to a manually entered cost in Purchase Order Entry, Maintenance, Receiving and in Accounts Payable Entry.

Leave this field unselected if you do not want purchase order discounts to apply to a manually entered cost.

Discount 1 Field (D97)

Enter the text for the first purchase order discount defined in the Vendor Discount table. You can enter either a percent or unit discount value for this field.

Discount 2 Field (D98)

Enter the text for the second purchase order discount defined in the table. You can enter either a percent or unit discount value for this field.

Discount 3 Field (D99)

Enter the text for the third purchase order discount defined in the Vendor Discount table. You can enter either a percent or unit discount value for this field.

For more information: See Working with Vendors (WVEN) for more information on the three purchase order discount fields.