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Vendor Discount on PO

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TerryL

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Posts: 47

10/27/2015 10:42 PM

We have a large 25+ line PO and each line cost is entered. On the quote the vendor is giving us a $5,000 discount. Rathere than going back and figuring out what hte discount percent is per line, can the discount be entered another way. Can a negative figure be show as an add on cost? Can it be landed on the PO so it figures out the discount?

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Kat V

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Posts: 1020

10/28/2015 2:27 PM

Yes - on MA08 you can create Header Discount - the type would be A (Allowance). The "gotcha" is that AP would need to know that the AOC exists to match to it. Otherwise, you may have issues ever getting the PO to close correctly.