- Have ability to discount an entire receiving with a % in same way as can be done in sales. Saves having to enter against every item.
- When items are discounted in a receiving the discounted cost is not recorded in the item (the cost recorded in the item is cost before discount). The discount set in the receiving only discounts the total figure, i.e. 10 items @ 10kr and 2% discount records cost of item as 10kr each but total (supplier store account) as 98kr. We want the discount set to discount the recorded cost of the item as this is the most accurate cost figure.