Discount percentage in vendor master to calculate discount while making purchase invoice

Every supplier today has different payment terms and offer different discounts directly in Purchase invoice, So everytime when we raise a purchase invoice we have to manually enter the discount percentage in the term. So i want that when we create a new vendor e.g:

vendor 1: ABC LTD, AMBALA offers me a discount of 10% in Purchase invoice

vendor 2: XYZ LTD, CHANDIGARH offers me a discount of 5% in purchase invoice

so when i create vendor 1, and prefix his discount percentage as 10% and when i create vendor 2 i prefix his discount percentage as 5%

after this whenever i create a purchase invoice, it automatically deducts the discount percentage either on item line level or on document level

This way it will be very easy to remember the different terms offered by different supliers from around the country and will help to keep a check on the invoices generated by our suppliers (So that he never mistakes the discount percentage).

  • Naman Ahuja
  • Sep 25 2017
  • Already exists
  • Attach files
  • Admin
    Product Team commented
    26 Sep, 2017 08:49am

    Please create the required terms and tag with vendor.

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).