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Adddtional discount fiels in payment term.


we got the below requirement to calculate additional discount fields in payment term.

1) Fixed Discount Percent – Damage Allowance
2) Fixed Discount Percent –Marketing Allowance
3) Miscellaneous Discount

Percent - can be used as an open/misc situation of adding in a discount

with out disturbing existing payment terms how can we fix the above requirement.

please advice...

Thanks in advance.


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1 Answer

  • Best Answer
    Jul 31, 2018 at 04:09 AM

    Hi Ravi

    That's really straight forward and depending on your preferred way of working, you can choose between either solutions:

    1. Make it part of the rate component and a percentage will automatically be deducted or added from/to the hourly rate.
    2. In the assignment you can add a xx% value as additional estimated spend which can be claimed via submitting expenses.
    3. Allow the supplier to submit a debit/credit order or miscellaneous invoice for the requested amount.

    I hope that helps,


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