Deduct From Invoice Settings
(DFI Codes)
Access
Use this file to add discounts to purchase orders and to set up chain discounts. You can add DFI codes via the Advanced Vendor Settings and Collection Settings.
DFI CodeEnter the code that represents this discount.
DescriptionEnter up to 20 characters to describe this DFI code.
Chain Discounts
The following fields are used with the Chain Discount feature. Use this feature if you want to include multiple DFI discounts on a single line item. After applying the first DFI, the system applies the subsequent DFI discounts to the reduced cost, rather than the "before discount" amount. That is, the system applies the DFI discount to the previously discounted amount.
Percent or Dollar
Rate or AmountEnter a percentage rate or dollar amount for the Chain Discount, depending on your selection at the Percent or Dollar field above.
Chain DiscountTo calculate the amount using the Chain Discount feature, check the box. Otherwise, leave the field blank to have the system calculate the amount based on the original invoice cost.
Include Service PartsTo allow users to apply DFI discounts to line items that are service parts, check the box. Otherwise, leave the box blank.