quantity discount olny for customers??

Thom Hahne
  • Thom Hahne

    Thom Hahne - 2006-06-15

    Hi all,

    I made a quantity discount schema, and would like to add this to a vendor. So when I purchase large quantities I see the right purchase price.

    But I can only add a discount schema to a customer BP, not vendor.

    How can I do it?


    • Alain

      Alain - 2006-06-20

      The PO Discount schema is not displayed by default.

      You need to log under SystemAdmin, go to 'window tab & filds' , BusinessPartner screen, Vendor Tab, then Field Sequence. There you'll find Purchase Order Discount Schema listed in available fields.

      Hope this helps,


      • Trifon (An ADempiere founder)


        Very strange, are you sure.

        You must check Vendor check box and then you can see PO Discount schema.
        I believe that PO Discount chema has display logic, so it is shown only if BPartner is marked as Vendor.

        Please let me know if i'm wrong.


        • Colin Rooney

          Colin Rooney - 2006-06-20

          He's right Trifon!

          The PO discount is not there by default... in 253a at least.


          • Trifon (An ADempiere founder)

            Thank's Colin,

            I just wanted to be sure.
            In 2.5.3b it works.
            This is very strange.

            If Compiere Inc. used XML2AD or 2Pack to handle this AD changes would be much easy for tracking.


            • Colin Rooney

              Colin Rooney - 2006-06-20


              re: If Compiere Inc. used XML2AD...
              nice pitch! :-)


    • Colin Rooney

      Colin Rooney - 2006-06-20

      but you are right Trifon that it has a "display logic" .... @IsVendor@='Y'
      so it's not all bad news! :-)



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