4,419
Hi Community,
May I find out how does Pmt Discount Date works?
Since Purchase Order is to create PO to buy goods from Supplier, does this discount applies to alert me of when the discount that my supplier gives will end?
Thank you!
I don't think the statistics will show the payment discount when a PO is created. However, if you make payment before or on the payment discount day, the discount will be deduced from the total payment.
This makes sense because NAV doesn't know if a discount will be granted since it is depending on the date the payment is made.
in the below example, a payment is made on the payment discount date and it was deducted. but when the PO is created, it doesn't show in the statistics window.
I'm not even talking about sales, I'm talking about a Purchase order.
My question is very simple.. Why I put 2% payment discount, and don't see a payment discount Amount in the stats? steps to reproduce:
1. Create a PO
2. Input some lines, quantities and Amounts
3. Put payment discount due date 01/01/2025
4. Put 20 in Payment discount %
5. Press F7
Payment discount Amount is empty in my case, any idea why?
nav has mainly 3 types of discount
line discount
invoice discount
payment discount
payment discount is setup under payment terms. From your description, it seems you are trying to calculate payment discount by using invoice discount button, which is not correct.
refer to the below link for more info
Any ideas on why, when I create a PO and put for example 2% Payment Discount; when I press F7, the payment discount Amount is 0
I've used the Calculate Discounts Action, and I've also checked that the Payment Discount Date is in the future, but event then, the payment discount amount is zero in the F7 Order Stats and in the order totals
I provides the date that the vendor must be paid to deduct the discount. Note, initially when the PO is created, the Pmt Discount Date is X but when the vendor invoice is posted, the document date should be updated which will update and the pmt discount date. If the vendor invoice is paid on or before the pmt discount date, NAV will deduct the payment discount and issue the check for vendor invoice less payment discount.
Hi, I think you are correct.
Pmt. Discount Date Field:
Indicates the last date the customer can pay the invoice and still receive a payment discount.
More details:
http://103.29.245.121/help/en/T_36_26.htm
Hope this helps.
Thanks.
ZHU
#1
André Arnaud de Cal...
291,602
Super User 2024 Season 2
#2
Martin Dráb
230,340
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
