Supplier Discounts

Feb 22, 2008 1 Replies
M

Discounts are given to us by our suppliers at a flat rate but when we by in certain quantities the discount can increase. My question is two part:


  1. How would you set it up to be automatically calculated on the PO.
  2. Is there a place BESIDES the Custom fields on the additional tab that this type of information could go?

I have tried to use the "Custom Text/Number" field to try to calculate this on the PO but I have had 0 success. I will admit that I am not an xml/xsl guy so this is a little foreign to me.



Any help you can provide is GREATLY appreciated.



Thanks,


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A

We have this as part of the advanced functionality of our Store and HQ Utility Add-on. Contact me for more detail.

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