Defining or modifying the discount data for invoice

Use this page to specify the discount percentage applicable to an invoice associated with the ship from, facility and ship to combination.

To define or modify the discount information:

  1. Select Billing > Invoice Profile. The Invoice Profile page is displayed.
  2. Click Add on the Invoice Discount tab. The Discount details page is displayed.
    You can use the Edit option corresponding to the Ship From to modify the invoice discount information. The Discount details page is displayed.
  3. Specify or modify this information:
    Ship From
    The location from where the parts are shipped.
    Facility
    The name of the location from where the demand for the parts is raised.
    Ship To
    The location to which the parts are shipped.
    PO
    The purchase order number associated with the requirements.
    Discount Percentage
    The discount percentage applicable to the invoice.
    Comments
    The additional information related to the invoice discount.
  4. Click Submit. The Invoice Profile page is displayed.