Discount in a Standard PO
Posted: Thu Aug 06, 2009 9:15 am
Is it possible to give a discount on the PO header price for a standard PO?How?
Check Metalink Doc ID: 73114.1 which stats that
How do you reflect discount from a supplier on a Purchase orders?
Answer
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The legal document is the Purchase order not the quote and therefore the
purchase order should reflect agreed upon price. Secondly if the discount
comes after the PO then AP should handle it when invoicing. If you are using
a blanket Purchase order then you can use price breaks.