Payment Discounts

This report enables you to view information on how many discounts you have taken advantage of or lost. You can view this information by supplier, business unit, and category code 1. Using this report, you will have the information you need to determine if your payment process ensures you get the maximum benefit from the discounts offered by your suppliers. You can view this information for multiple companies, business units, or suppliers. After you see the broader view of the information, you can revise your data selection to just include those companies, business units, or suppliers you want to focus on. Category code 1 is included in this report so you can view the data based on its value as well.

This report contains the following components:

• Discounts by Supplier (horizontal bar graph)

• Discount Taken by Business Unit (bar graph)

• Discount Lost by Business Unit (bar graph)

• Discount Taken by Category Code 1 (pie chart)

• Discount Lost by Category Code 1 (pie chart)

• Payments (detail table)

The Payments table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Payment Number
Table columns passed to application	Payee Number
Application called	A/P Manual Payments (P0413M)
Form called	W0413MB
Version called	ZJDE0001