Adddtional discount fiels in payment term.

[former_member541511]

Hi,

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.

RAVI

[JutVil · Accepted solution]

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,

Jutta