Maintain supplier discounts - overview
offered by your suppliers by maintaining discounts in Visma Net.
This functionality is available only if the Supplier discounts functionality is enabled in the Enable/disable functionalities (CS100000) window.
Section Content
About supplier discounts in Visma Net
About Supplier discounts and series for discounts
You use this window to define the series for the supplier discount codes that you have set up.
About types of supplier discounts
In Visma Net, you can input and regularly update supplier discounts based on the information provided by each supplier.
About the order of supplier discount application
When a document is saved, supplier discounts of all levels are applied to the document automatically except for the discounts marked as manual (those for which the Manual discount check box is selected in the Supplier discount codes (AP204000) window).
The principles of supplier discounts
In Visma Net, you can maintain supplier discounts so that you can effectively plan purchasing and take advantage of discounts offered by your suppliers.
Calculate document-level supplier discounts with tiers defined by amounts
In Visma Net, the algorithms used to calculate supplier discounts let you receive the best discount amount on your orders (or purchase invoices, if you do not use the Inventory module), according to the information your system contains about supplier discounts.
Calculate line-level customer discounts for tiers defined by amounts
You can define tiers for a line-level discount by amounts or by quantities.
Calculate prorated supplier discounts
This example concerns a prorated group-level discount defined for quantity tiers.