After you have determined which vendors grant invoice discounts, enter the invoice discount codes on the vendor cards.
To enter invoice discount codes on vendor cards
In the Search box, enter Vendor, and then choose the related link.
In the Vendors window, on the Home tab, in the Manage group, choose Edit.
In the Vendor Card window. on the Invoicing FastTab, enter a code in the Invoice Disc. Code field that will be used to calculate invoice discounts from the vendor.
After you have entered the code, you must set up purchase invoice discount windows.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |