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Purchase order discount

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Posted on by STP

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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.

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Hana Xue Microsoft Employee on at

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Purchase order discount

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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Frank Hamelly | MVP... 46,220 Super User 2024 Season 2 on at

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Purchase order discount

You might try creating a negative charge on the header. Does the discount need to appear on the PO confirmation sent to the supplier?
STP 215 on at

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Purchase order discount

@BillurSamdancioglu

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.
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BillurSamdancioglu 16,176 Most Valuable Professional on at

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Purchase order discount

Hi,

You may use total discounts for PO header related discounts.