/visma-net-erp/help/work-processes/supplier-discounts section This overview presents the main steps in the supplier discount process. 2026-02-19T17:09:06+01:00 # 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 , or use the link under the Related work process overview. Learn more about the [About supplier discounts in Visma Net](/visma-net-erp/help/supplier-ledger/supplier-discounts/maintain-supplier-discounts-overview/about-supplier-discounts-in-visma-net/) and see examples on how to use the discount functionality.

	Enable or disable supplier discounts
	Define supplier discount codes
	Create discount series (AP205000)