Defining part discounts for purchasing contracts

Add, update, and delete part discounts on a purchasing contract.

To define part discounts for purchasing contracts:

  1. Select Purchasing > Contracts > Purchasing Contracts.
  2. Select the contract for which to define part discounts, and then click the Part Discounts tab.
  3. Click Add Part Discount.
  4. Specify this information:
    Part
    Specify the part for which to assign a discount. The system automatically populates the part description, Part Org., Purchase Price, UOP, and Supp. Catalog Reference.
    Condition
    Specify the condition if the part is a condition tracked parent part. If the selected part is a condition tracked child part, the system will automatically populate Condition.
    Discount %
    Specify the percentage for the part discount.
  5. Choose one of the following options:
    Minimum Qty.
    Specify the minimum quantity that must be purchased in order to receive the discount.
    Minimum Value
    Specify the minimum value for the discount.
  6. Select Apply to Each PO to apply the discount to each individual PO.
  7. Click Submit.