Creditor Discounts/Prices Tab

Account > Creditors > {Select a Creditor} > (Discounts/Prices)

Creditor discounts per stock code or stock price group are listed in a grid. These price rules are defined by clicking the New Price Rule button.

Field Definitions

The grid header fields are detailed in the table below:

Field	Description
Stock Code	The code you use to call up an item. A stock code can normally contain up to 15 characters.
Stock Price Group	Stock items can be categorised and grouped on this category, this is the number assigned to this stock group.
Group Name	This is the name given to the stock group, detailed above.
Price	The price that applies to the stock item.
Discount	This is the discount in a percentage received for purchasing stock items in bulk quantities. This quantity is displayed in the Min. Qty field.
Min. Qty	This, as detailed above, is the minimum quantity that needs to be purchased from a creditor to receive the allotted discount.
Start / Stop Date	If this discount or pricing is over a predetermined period, this is defined by the start and end date displayed here.