Applying a Vendor Discount to a PO via a PO invoice discount.
Steps to apply a vendor's discount to purchase orders in Acctivate via a PO invoice discount.
A Vendor may elect to give a discount on a PO. One way to enter this in Acctivate is to make adjustments to the Price of the goods on the PO. However, a user may not wish to effect the Cost of their products by adjusting the Prices, and instead may wish for the discount to come off of the grand total of the PO Invoice. This article will show a simple way to accomplish this in Acctivate so that a discount can be applied without affecting the Cost of received products.
The screenshot below shows PO 1260. This PO shows a quantity of 100 received for Product S25, at a Price of $85.50 Ea, for a total of $8,550.00. The full ordered quantity has been received, now it’s time to create the PO Invoice.


