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Using Vendor Schedules
I have set up vendor schedules for discounts we receive when purchasing. They have been entered as standard on a vendor specific basis eg:
- Trade price less 25%
However, we have had to place a Unit Type and Unit Measurement against each of these schedules for each vendor. For example, the above schedule relates to Quantity Purchased, but this schedule cannot be used for items purchased by Weight, Length, Distance, Time or Volume.
This means we have had to create different schedules to apply to each Unit Type and then further to apply to quantity of purchase (eg. a 5 metre length vs. 10 metre length).
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