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Itemized PO Discounts

Posted on by 35

Hello,

I am trying to set up multiple vendor discounts and show those discounts itemized in the invoice. So for example, we have a PO for $100 and our vendor gives us 2% if we pay the invoice within 10 days of receipt, 2% for damages and 2% for defects. It should work this way, the first 2% takes it down to $98.00, the next 2% take is it down to $96.04 and the final 2% takes it down to $94.12. I am struggling to make this work with a purchase and trade agreement plus I need to show that breakdown as well on the invoice. 

Any suggestions are much appreciated. 

Thanks -  Rob 

Dynamics AX 2012 

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