Promotional Vendor Discounts: Configuration Prerequisites

This section explains how to prepare the system to be able to configure and apply manual promotional discounts in a document.

Enabling Features

In order to be able to apply manual discounts to documents at a document or line level, 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 are configured on the Non-Stock Items (IN202000) form and Stock Items (IN202500) form, respectively.