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?
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,
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.
He's right Trifon!
The PO discount is not there by default... in 253a at least.
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.
re: If Compiere Inc. used XML2AD...
nice pitch! :-)
but you are right Trifon that it has a "display logic" .... @IsVendor@='Y'
so it's not all bad news! :-)
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