Defining order discounts for purchasing contracts

Add order discounts to purchasing contracts to indicate the manufacturer discounts available on specific orders.

To define order discounts for purchasing contracts:

  1. Select Purchasing > Contracts > Purchasing Contracts.
  2. Select the contract for which to define order discounts, and then click the Order Discounts tab.
  3. Click Add Order Discount.
  4. Specify this information:
    Minimum Value
    Specify the minimum value for the order discount.
    Discount %
    Specify the percentage amount for the order discount.
    Apply to Each PO
    Select to apply the order discount to each individual PO.
  5. Click Submit.