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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Payment Terms with Dis...
Microsoft Dynamics GP (Archived)

Payment Terms with Discount - 5 /30 net 40

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Posted on by Community Member

We have a vendor term that states if we pay the invoice with in 20 days we get a 5% discount but if we pay it within 30 days we get a 3% discount - net 40 days...

How do we account for this in Dynamics??? With the current term set up it is only catching the 5% at 20 days because there is no logic for the 3% at 30... Please help!

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  • MG-16101311-0 Profile Picture
    MG-16101311-0 26,225 on at

    Ahh, the beauties of tiered discount terms. Dynamics GP does not handle these out of the box, but it doesn't mean it can't be done. You would require a customization to allow the system to calculate the right tiered discount term. Now, this would have to work for all scenarios that allow you to pay a vendor: manual payments, payment batches (computer checks), edit payments, edit payment stubs, hence it is a fairly extensive customization.

  • Community Member Profile Picture
    Community Member on at

    Can you tell me what you have seen or used in the past to develop such a customization?

  • Suggested answer
    MG-16101311-0 Profile Picture
    MG-16101311-0 26,225 on at

    I am Software Engineer myself so I would use something like Dexterity or Visual Studio Tools to create such customizations. This will most likely require a configuration table to allow you to setup "Tiered Payment Terms" and store the discount schedule. Then something to allow you to assign it at the vendor level.

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