Automatic Group Vendor Discounts: Configuration Prerequisites
This section explains how to prepare the system to be able to apply automatic vendor discounts to multiple document lines.
Enabling Features
In order to be able to apply automatic group-level 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.