Volume Vendor Discounts: Configuration Prerequisites

This section explains how to prepare the system so that volume vendor discounts could be configured and applied to documents.

Enabling Features

In order to be able to apply volume vendor discounts to documents, the following features must be enabled on the Enable/Disable Features (CS100000) form:

• Standard Financials, which provides the standard financial functionality
• Vendor Discounts, which provides the ability to maintain discounts offered by vendors
• Inventory (optional), which provides the functionality of maintaining stock items

Other Configuration Settings

Make sure that the following settings are configured in the system:

The vendors for which you plan to define discounts in MYOB Advanced have been configured on the Vendors (AP303000) form.

For item-specific discounts, the non-stock and stock items for which you plan to define discounts have been configured on the Non-Stock Items (IN202000) form and Stock Items (IN202500) form, respectively.