Supplier dicounts in purchase order and Supplier dicount report

Posted by Ray on April 9, 2007, 10:22 pm

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Rms should have purchase order where supplier discount should posted by % and
amount

----------------
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Posted by Akber Alwani on April 10, 2007, 1:00 am

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Hi Ray, somehow this is not available however there are alternative to do so
i.e.
Map any field for discount amount or % and then develop some reports in
crystal and have calcuated discount base on it. your pricing in PO will be
excluded discount and when report will run it will see if the discount % (map
field) is there then include this with SKU price and show you and show also
you separate discount. let me know if it works for you.

However the second solution is already developed by Digitial Solution
contact them.

Akber

"Ray" wrote:

> Rms should have purchase order where supplier discount should posted by % and

> amount

> ----------------

> This post is a suggestion for Microsoft, and Microsoft responds to the

> suggestions with the most votes. To vote for this suggestion, click the "I

> Agree" button in the message pane. If you do not see the button, follow this

> link to open the suggestion in the Microsoft Web-based Newsreader and then

> click "I Agree" in the message pane.

http://www.microsoft.com/Businesssolutions/Community/NewsGroups/dgbrowser/en-us/default.mspx?mid=a932570b-3b77-467f-81d7-ab0e04a242c1&dg=microsoft.public.pos

Posted by Afshin Alikhani on April 15, 2007, 8:20 am

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We have an advanced Purchase Order Processing Module that is Store Only [NOT
HQ] and does allow yo to have the suppliers multiple offer based on QTY and
dates enterred. Additinally this module has:
- control on bid prices
- ability to add non inventory items to PO
- degine multiple Unit of Purchase that will translate the Unit of Sale to
Unit of Purchase so yo do not have to create parent - child if you do not
need to and do the orders based on when the unit of sales reaches a quantity
and not when the Unit Of Purchase is depleted.
- has invoice matching
- minimum order value
- and much more

If you are interested to evaluate this module let me know.

Afshin Alikhani - [ afshin@retailrealmn.co.uk ]
CEO - Retail Realm
= = = = = = = = = = =

> Hi Ray, somehow this is not available however there are alternative to do

> so

> i.e.

> Map any field for discount amount or % and then develop some reports in

> crystal and have calcuated discount base on it. your pricing in PO will be

> excluded discount and when report will run it will see if the discount %

> (map

> field) is there then include this with SKU price and show you and show

> also

> you separate discount. let me know if it works for you.

> However the second solution is already developed by Digitial Solution

> contact them.

> Akber

> "Ray" wrote:

>> Rms should have purchase order where supplier discount should posted by %

>> and

>> amount

>> ----------------

>> This post is a suggestion for Microsoft, and Microsoft responds to the

>> suggestions with the most votes. To vote for this suggestion, click the

>> "I

>> Agree" button in the message pane. If you do not see the button, follow

>> this

>> link to open the suggestion in the Microsoft Web-based Newsreader and

>> then

>> click "I Agree" in the message pane.

http://www.microsoft.com/Businesssolutions/Community/NewsGroups/dgbrowser/en-us/default.mspx?mid=a932570b-3b77-467f-81d7-ab0e04a242c1&dg=microsoft.public.pos