You can create settlement discounts and assign them to suppliers in Supplier
Details. When you use Automated Payments the system highlights invoices
where settlement discount is available.
1. Select Gx Purchase from the toolbar.
2. Move the cursor over Options on the menu.
3. From the second menu displayed, select Settlement Discount.
4. Discount Code - enter the next available code. You can drop-down the
options to see the existing codes to help you determine the next free
number.
5. Description - enter a description or name for this settlement discount
6. Enter the lowest number of days in which you can pay in order to obtain
settlement discount.
7. Enter the Discount % Available for paying in this number of days.
8. On the next line, enter the next level of settlement discount available in this
particular code. The days must ascend and the discount must descend.
E.g. you might get 10% discount if you pay in 7 days, 5% for paying in 14
days and 2% for 21 days.
Click here
to view the Create Settlement Discount Codes screen.