Vendor Contract Costs Form — Discounts Tab

Sage ERP Accpac Purchase Orders 6.0

image\field_bt.gifVendor Contract Costs Form — Discounts Tab

This tab lets you:

  • Select the method for calculating volume discounts on costs, and enter the discount percentages or amounts to use.

For information about other tabs in the Vendor Contract Costs form, click the following links:

Costs

Taxes

For information about fields in the Vendor Contract Costs form, select the Field List button beside the title of this help topic.

See also