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, Receiving and in Accounts Payable Invoice Entry.

Yes/no field: Select this field if you want to apply purchase order discounts against a manually entered cost in Purchase Order Entry, Maintenance, Receiving and in Accounts Payable Invoice Entry.

Leave this field unselected if you do not want to apply purchase order discounts against a manually entered cost in Purchase Order Entry, Maintenance, Receiving and in Accounts Payable Invoice Entry.