Possible payment discounts are calculated when a CR/adj note is posted. The payment discount on CR/Adj Notes is calculated according to the same principles as payment discounts on invoices. Where a CR/adj note is applied to an invoice, the possible payment discount amount for the invoice will be reduced by the payment discount amount for the CR/adj note.
The Payment Terms code is the basis for the payment discount calculation.
To calculate an invoice discount on a purchase CR/Adj Note
In the Search box, enter Purchase CR/Adj Notes, and then choose the related link.
Create a new CR/Adj Note.
On the General FastTab, in the Buy-from Vendor No. field, select the vendor to apply the CR/Adj Note to.
If the vendor is set up with payment terms that allow invoice discounts on CR/Adj Notes, then the discount is calculated and applied when you use the Calculate Invoice Discount function. For more information, see How to: Enter Invoice Discount Codes on Vendor Cards.
On the first purchase line, select an item and enter a quantity in the Quantity field.
On the Actions tab, in the Functions group, choose Calculate Invoice Discount.
The discount is shown in the Inv. Discount Amount field on the purchase CR/Adj Note line.
On the Actions tab, in the Posting group, choose Post to post the CR/Adj Note.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |