Supplier discounts

This overview presents the main steps in the supplier discount process.

The links below will guide you through the work process. Each link represents a separate task, from which you can navigate to the next step in this process. You can always choose to go back to this page by clicking icon-navigate-back-helpcentre, or use the link under the Related work process overview.

Learn more about the About supplier discounts in Visma Net and see examples on how to use the discount functionality.

workflow-1-newEnable or disable supplier discounts
workflow-2-newDefine supplier discount codes
workflow-3-newCreate discount series (AP205000)
Last modified February 19, 2026