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Forums Enterprise Resource Planning & Manufacturing Lawson S3 Procurement

Vendor Discount on PO

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TerryL
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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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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.