Different discount

gete

Hi Masters,

I know about the discounts in Navision .

1. line discount
2. Invoice discount
3. Price discount

when it comes client that they ge another discount from supplier.

example : Item = A qty = 5 , Unit cost = 1000

Value = 5000
Vat = 200
_______________
Total = 5200
_______________
Discount= 500

Total value = 5200 - 500 = 4700.

Discount = Qty * rate per Qty.= 5 * 100= 500

How supplier deduct that 500 is if the client purchase 5 Pcs then supplier will deduct 100 /- for each peace.
that means supplier did not change that Unti cost in Purchase invoice , that discount value he entered in seperate line.

How to do this in navision.

Client knows about the discount before place the purchase order.

what client is asking when create the PO for that item with that vendor system should calucate that discount automatically.

let me know your valuable solution about this.

kapil4dynamics

Go to Item Card and see Purchases -> Line Discount. But to use this u will have to arrive at some % calc.

gete

Thanks kapil,

Line Discount does not work to this example.

It is based on the Rate Per qty Discount.


Any body worked on this ................ [-o<

gete

masters,

throw some light on this........