Purchase Line Discount Table
You may be eligible for a line discount if you buy items from the vendor in large quantities. The program uses the Purch. Line Disc. table to manage this.
A purchase line discount is calculated from information about minimum quantity and discount percentage, which you set up in the Purch. Line Disc. window. The item number functions as a code for each set of discount terms. When the terms have been set up, the program will automatically calculate the purchase line discount when you order the item.
List of Fields in the Table
| Field | Location |
|---|---|
| Variant Code Field, Purchase Line Discount Table | Purchases and Payables |
| Starting Date Field, Purchase Line Discount Table | Purchases and Payables |
| Item No. Field, Purchase Line Discount Table | Purchases and Payables |
| Vendor No. Field, Purchase Line Discount Table | Purchases and Payables |
| Unit of Measure Code Field, Purchase Line Discount Table | Purchases and Payables |
| Line Discount % Field, Purchase Line Discount Table | Purchases and Payables |
| Minimum Quantity Field, Purchase Line Discount Table | Purchases and Payables |
| Ending Date Field, Purchase Line Discount Table | Purchases and Payables |
| Currency Code Field, Purchase Line Discount Table | Purchases and Payables |