Why:
Supplier discount rates enable the discounts received from each supplier to be registered within the system. Discounts can be registered by supplier number, product code and discount code.
Where:
From the Control Master File view, select Supplier Discount Rates. This will display the Supplier Discount Rate window.
How to Add Edit & Delete Supplier Discount Rates:
The Supplier Discount Rate window lists all supplier discounts set up for the branch. If you want to see the codes for all branches in the company, check the ‘All Branches’ checkbox. From the Supplier Discount Rate window, new codes can be created and existing codes opened, viewed, amended as well as deleted.
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