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Where Are Deals Entered?

There are three areas of the system where deals can be entered. If you specify a deal as a percentage it is the percentage of the Base Cost.

Specifying the term at the supplier level means that you can enter a single deal, which effects multiple items. As this is a deal, Income Type must be entered as Off Invoice.

This area enables you to enter terms that are specific to a product, or where you want to override a term set up for a group of Items in supplier terms. As this is a deal, Income Type must be entered as Off Invoice.

This area enables you to enter deals that are specific to a product. A number of deal types can be used.

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