Purchase Order Discounts Window

This window usually appears via an Actions button, for example on the Merchandise tab of Enter a Purchase Order. Use this window to specify discounts for the selected line item on the purchase order. You can apply discounts to individual line items only.  

First, specify a Deduct Type:

• Blank - None

• D - DFI (deduct from invoice) Use DFI codes to add discounts to purchase orders and to set up chain discounts.

• B - Bill Back

• C - Cost-Reduced Bill Back

• R - Rebate  

Next, enter the DFI/Bill Back/Rebate Code. You can enter up to eight codes.

At the Calculate By field, indicate whether the discount is applied as a Percent or Dollar amount.

If the discount is to be calculated as a percentage, enter the percent (two decimal places) in the Factor field.

If the discount is a dollar amount, enter it in the Amount field.