RE: Trade discount in purchase order moves to purchasing invoice
Hi Julia,
Currently, you have two options to enter the trade discount amount in the Purchasing Invoice Entry window:
- You can enter the trade discount amount manually.
- If there is a trade discount percentage set up in the Vendor Options window (Cards >> Purchasing >> Vendor >> Options), the trade discount amount will automatically be calculated for you based on the percentage assigned in this window.
There are not currently any settings in GP that allow you to have the ‘trade discount’ entered on the Purchase Order ‘flow’ to the Invoice. With that being said, this would be a great product suggestion!
The most powerful tool at our disposal to bring visibility to Development, and drive change within Microsoft Dynamics GP is the Product Suggestion. Development reviews each suggestion very seriously when determining what GP’s upcoming features will be. The more votes the suggestion gets, the higher the likelihood it will be included in an upcoming release. This is an ideal method to let Development know that you’d like to see a specific change made within the product.
Here is more information on entering a Product Suggestion:
You can use the site below to add a new suggestion or enter a vote for an existing product suggestion:
https://experience.dynamics.com/ideas/
Thank You for using Dynamics Communities,
Andrea Melroe | Sr. Technical Advisor | Microsoft Dynamics GP
