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Discount Per Vendor in Purchase Order For Enterprise
The Discount Per Vendor in Purchase Order For Enterprise app allows businesses to manage vendor specific discounts seamlessly within purchase orders. This feature can be enabled or disabled as needed, giving flexibility to users. Discounts can be predefined and assigned directly to vendors, but only authorized users with the "Assign Discount to the Vendor" permission can configure them. Once set, the discount is automatically applied whenever a purchase order is created for that vendor, ensuring accuracy, efficiency, and controlled access.
Features
Screenshots
Support
Service
Features
Vendor Specific Discounts
Easily configure and assign predefined discount rates for each vendor to ensure consistency across all purchase transactions.
Controlled Access Permissions
Maintain strict control over who can configure vendor discounts by granting access only to authorized users with the Assign Discount to the Vendor permission.
Automatic Discount Application
Discounts are applied instantly during purchase order creation, reducing manual work.
Flexible Enable/Disable Option
Adapt quickly to changing business requirements by enabling or disabling the vendor discount feature at any time.
Screenshot
1.) Enable Discount Per Vendor in Purchase :
Enable Discount Per Vendor in Purchase for use feature of the app. By default this feature is enabled which can be disable or enable as per requirement.
2.) Allow User to Set Discount for The Vendor :
Allow user as Assign Discount to The Vendor to give parmission for set discount in Vendor.
3.) Set Discount in Vendor:
Navigation : Purchase → Orders → Vendors
4.) Purchase Order View :
Discount is automatically apply as per configure but make sure that Discount Per Vendor in Purchase is enabled in settings of INKERP.
User Guide
