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 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 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 Maintenance and Receiving.