Topic
  • 3 replies
  • Latest Post - ‏2015-03-25T13:53:07Z by bgbaird
bohacekc
bohacekc
3 Posts

Pinned topic Discount Rate on Purchasing/Invoicing Line Items

‏2013-04-19T12:59:19Z |

When we pruchase items or services from a vendor, that vendor may give us discounts on some of the line items when invoicing us. How can we capture both the discount rate and the original unit price of the item or service?

E.G.  A particular gear has a unit price of $100, but the vendor gives us a 25% discount on the part. 

Thanks.

  • SOAAdmin
    SOAAdmin
    2 Posts

    Re: Discount Rate on Purchasing/Invoicing Line Items

    ‏2013-07-24T13:29:29Z  

    This can happen because of expiry of coupon or validity of coupon for certain product. This can also happen because timestamp issue

    Updated on 2013-07-24T13:32:14Z at 2013-07-24T13:32:14Z by SOAAdmin
  • anfield.leung
    anfield.leung
    9 Posts

    Re: Discount Rate on Purchasing/Invoicing Line Items

    ‏2015-03-25T03:56:42Z  

    May I know how to handle this? There are several tax fields but don't even have one discount column. 

  • bgbaird
    bgbaird
    281 Posts

    Re: Discount Rate on Purchasing/Invoicing Line Items

    ‏2015-03-25T13:53:07Z  

    May I know how to handle this? There are several tax fields but don't even have one discount column. 

    I haven't seen an OOB solution for this, but it could be handled in several ways. After determining the requirements, I would probably start with custom attributes on invoiceline and invoicecost.  You will then need to determine what you want to do.....carry discounted costs to invoice, poline, invvendor, ...

    Most of this could be handled with data definition, app design, and launchpoints.

     

    Brian