Learn how to handle both purchase line and invoice discounts in Microsoft Dynamics 365 Business Central with expert tips. Discover the most efficient configuration to streamline discount management on vendor cards and ensure accuracy.
Table of Contents
Question
Your company needs to manage multiple types of purchase discounts offered by vendors.
You need to set up the system to handle both purchase line discounts and invoice discounts.
What should you do?
A. Combine both purchase line discounts and invoice discounts into a single discount type for simplicity.
B. Advise the purchasing department to manually calculate total discounts after invoice posting.
C. Ignore invoice discounts and only set up purchase line discounts to streamline the process.
D. Configure purchase line discounts using the Line Discounts action and invoice discounts using the Invoice Discounts action on vendor cards.
Answer
D. Configure purchase line discounts using the Line Discounts action and invoice discounts using the Invoice Discounts action on vendor cards.
Explanation
Option D is correct because configuring both types of discounts on vendor cards allows for proper discount management. Option A is incorrect as it does not reflect the actual discount structure offered by vendors. Option B is incorrect because manual calculation is error-prone and inefficient. Option C is incorrect as it disregards the vendor-offered invoice discounts.
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