Enter Fixed Addition for the Purchase Group

Explanation

This activity is used to to enter a fixed additional cost for a purchase group.

Prerequisites

A purchase group must have been entered.

System Effects

A fixed additional cost is entered.

Window

Supplier Discounts

Related Window Descriptions

Supplier Discounts

Procedure

1. Open the Supplier Discounts window and query for your supplier.
2. Enter an additional cost for the required purchase group.
3. Save your changes.