Invoice Discount
Use this tab to specify the discount percentage applicable to the invoices associated with the specified combination of Ship From, Facility and Ship To. The invoice discount is the discount percentage applicable to the total amount of the invoice line items.
Review this information:
| Field Name | Field Description |
|---|---|
| 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. |
| Percentage | The discount percentage applicable to the invoice. |
| Comments | The additional information related to the invoice discount. |
You can also use this tab to:
- Define the discount information for invoices using the option. The Discount page is displayed.
- Modify the existing information using the option corresponding to the Ship From. The Discount page is displayed.
- Delete the existing discount information. Select the check box corresponding to the Ship From. Click .