Apply A/P Terms Discount Percent at Purchase Order Receiving (D76)

Purpose: Use this screen to define whether the vendor terms discount is applied to the cost of an item during Purchase Order Receiving.

Yes/no field: Select this field if you want the discount defined in the Terms field in Working with Vendors (WVEN) applied to the cost of an item during Purchase Order Receiving (PORC).

You can review the discounted cost for an item in Display Inventory Transaction History (DITH).

Leave this field unselected if you want the discount defined in the Terms field in Work with Vendors applied to the cost of an item during Working with A/P Invoice Entry (MAPE).