Related topics
In this program you establish order level discounts, by supplier/product line, to be considered in calculating optimum purchase review cycles. These discounts have no impact on actual purchase suggestion, purchase order, price or discount calculations. Supplier/line discounts are only used within the Review time analyser function, and are considered at the total order level only.
Options
Selection fields
- Supplier
- This column lists the supplier numbers for which supplier/line discounts exist.
- Line
- Displays the line code for which discounts exists defined for each supplier.
- Description
- Displays a description of the supplier.
Work with supplier/line discounts (INVD77004)
On this panel you establish order level discounts, by supplier/product line, to be considered in calculating optimum purchase review cycles. These discounts have no impact on actual purchase suggestion, purchase order, price or discount calculations. Supplier/line discounts are only used within the Review time analyser function, and are considered at the total order level only. On this panel, you can add, change or delete records.
- Supplier
- Note: The supplier must be defined in Work with periodic purchase and order targets.
- Line code
- Optional entry. Enter the line code for which this supplier/line discount should apply. If a line code is defined, the supplier/line code combination must exist in Work with periodic purchase and order targets.
- Discount based on
- Mandatory entry. Enter the code that will be used to define the discount values entered in the Value fields.
Code Description V1 Order value in system currency V2 Order value in suggestion currency GW Gross order weight NW Net order weight GV Gross order volume NV Net order volume
- Discount type
- Mandatory entry. Enter a type to indicate in what way the values in the Discount fields (below) are entered.
Type Description 1 By percentage 2 In system currency
- Discount
- Enter, in ascending order, from one to four discounts in these fields. The Discount type defines the type of value entered in this field. If the Discount type is 1 (percentage), then the amount entered in this field cannot be greater than 100. These discount amounts correspond to the thresholds in the Value fields to the right.
- Value
- Enter, in ascending order, from one to four threshold values in these fields. The Discount based on code defines the value entered in this field. These values correspond to the discounts in the Discount fields to the left.
Work with supplier/line discounts, Copy (INVD77005)
- Supplier
- Displays the supplier(s) you selected to copy.
- Line
- Displays the line code(s) defined for the supplier(s) you selected to copy.
- New supplier
- Enter a code to identify the new supplier you are entering.
- New line
- Enter a code to identify the line code for which the new supplier/line discount should apply.