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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Purchase order discount
Finance | Project Operations, Human Resources, ...
Suggested Answer

Purchase order discount

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Posted on by STP 541
I know we could create a discount in trade agreement for a vendor / item.
But currently, the customer would like to enter a discount on purchase order header directly, because it depends on the vendor and order, there is no trade agreement.
 
I find the user is only allowed to enter a discount on PO line, but the field is blocked in PO header.
 
Does anyone know if the requirement can be achieved by the out-of-box functionality?
 
Thanks.
I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,854 Most Valuable Professional on at
    Hi,
     
    You may use total discounts for PO header related discounts.
  • STP Profile Picture
    STP 541 on at
     
     
    But that requires to configure the trade agreement in advance.
    What the customer requires is that they can manually enter the discount in the PO header.
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,625 Super User 2025 Season 2 on at
    You might try creating a negative charge on the header.  Does the discount need to appear on the PO confirmation sent to the supplier?
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    For related content on creation charges, you can view this document:
    Automatic application of charges - Supply Chain Management | Dynamics 365 | Microsoft Learn
    Best Regards,
    Hana

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