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Procurement help

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Martha

New Member

Posts: 1

5/11/2020 8:52 PM

Hi Everyone,

We are 3 months into our Go Live and there are many issues we are still struggling with. My most immediate issue - which I have requested help from out go live contractors is how do you add a line to show a discount from a quote or to show a credit line? I have been using work arounds by deducting the discount from another line and added a line note of what I did, but I now have a vendor who wants to see it listed as a line item. Not being able to get any answers from the company we are working with I thought I would turn here to get help. We are on Infor/Lawson 10.0

Thank you,

Martha

Ryan Pistochini

New Member

Posts: 2

5/15/2020 11:45 PM

Hello,

We use V10, and record discounts as an item add-on charge (AOC). That will post it underneath the line and is part of the calculation of the total PO cost.

JonA

Veteran Member

Posts: 1163

5/19/2020 6:51 PM

We are also on V10. Credits are entered by AP here. It it's a credit related to a return they reference the return number, otherwise they reference the PO. Since you can't add a PO line with negative amount, discounts are entered via AOC like Ryan said however we don't add the AOC to the PO. Rather AP adds it on the invoice.