Setting Up PO Category Discount

PO Category Discount applies negotiated discount percentages at the vendor and material category level (and optionally by job).

Before you start

• Know vendor, material category, discount percent, and any job-specific rates.

Steps

1. Open PO Category Discount.
2. Select the vendor.
3. Select the material category.
4. Enter the discount percentage.
5. If needed, add job-specific discount rows.
6. Save.

Notes

• Wrong vendor or category applies the discount to the wrong purchases.