Purchase Order Discounts Window - Read Only

This screen is the read-only version of the Purchase Order Discounts Window.  You can view but not edit any fields on the screen. This window usually appears via an Actions button, for example at the Unit Cost field on the on the Single Product Review Screen.

First, specify a Deduct Type:

• Blank - None

• D - DFI (deduct from invoice)

• B - Bill Back

• C - Cost-Reduced Bill Back

• R - Rebate  

Next, enter the DFI Code. You can enter up to eight DFI codes. A default DFI code may be offered from the Vendor Subsidiary file.

The system then prompts for a DFI Amount. Enter a dollar or percent amount for this discount. A default amount for this discount may be offered from the Vendor Subsidiary file.