Vendor rebate - Quarter

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Posted on by Cam Phung

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HI all,

I have a program from my vendor: Get 3% base on invoiced PO amount if buy with amount = 1,000,000 in Quarter I.

I setup in AX as below:

3175.1.png

and I create 2 PO with amount = 500,000 and 600,000 in Feb,2019.

I think thank system will be calculate total rebate that I will receive due to total PO invoiced amount in Quarter I = 1,100,000 (>1,000,000) but rebate amount = 0.

676578.2.png

Please help me apply this case into system.

Thanks,

Phung Luong

Categories:

Supply Chain

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Answers (1)

Cam Phung 995 on at

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RE: Vendor rebate - Quarter

Hi Osman,

Thank you for your response. I change minimum amount on header to 1 and I get the result that I expect.

Best regards,

Phung Luong
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OsmanIstanbul 2,781 on at

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RE: Vendor rebate - Quarter

Hello Phung luong

Can you adjust mininum amount on the header to 1 and rebate line break type to amount?

Mimimum amount on the header means that purchases under this amount are ignored.

Osman

Best regards
Cam Phung 995 on at

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RE: Vendor rebate - Quarter

Hi Crispin John Augustine,

Yup, I think my setup apply to single purchase order only. I wonder whether system allow to setup for many purchase orders?
Crispin John Augustine 37,079 on at

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RE: Vendor rebate - Quarter

I guess, your Setup will apply to a single purchase order.

If you make one purchase order with the total exceeding your Setup, it should work. I don't think, the Standard Code makes totals of each vendor orders in a quarter to calculate rebate.