PSA L&P - Vendors: How to set up vendor discount terms

How to set up vendor discount terms

You can setup vendor terms in Setup → Vendor Terms

The software does not calculate or apply the Terms discount.  However, you can set a term up and assign it to the vendor; that way at least the discount "reminder" will be displayed when you enter bills for that vendor.

Does the software calculate vendor discounts in the bills screen?

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