The Supplier discount enquiry is used to view discounts per supplier and item discount group. The discounts are retrieved when purchase orders are entered.
- Supplier number
- Enter the supplier number to view discount information.
Supplier discount file enquiry (DIR15902)
This panel displays the various discount percentages per supplier and item discount group that have been set up in your system. The heading of the panel will display the selected supplier number and name.
The discounts displayed in this program, will always be calculated on the value in the Act. price 1 field in the Item file.
- Disc. 1 – 9
- Displays the discount percentages to be used for calculating the discount allowed for the supplier.