Inventory Discount tab

Use the Invoice Discount tab to specify the invoice discount details of the invoice profile.

Ship From

The location from which parts are being shipped. The shipping origin.

Facility

Name of the destination issuing demand to which parts are to be sent.

Ship To

Name of the shipping destination to which parts are to be sent.

PO

The purchase order number associated to the requirements.

Percentage (Invoice Discount)

The rate of the discount applied to the part charges.

Comments (Invoice Discount)

An explanation of the discount.