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Can Vendor Discount Schedules be based on Total Order instead of Quantity?
Hi All,
Does anyone know how to set up a vendor discount based on order total. My vendors give me discounts based on how much I spend per order.
For example, vendor A gives me 10% off of $1000. Of course, we always order $1000 at a time, so I created a schedule that says that any quantity over 1 will have a 10% discount.
But now, I have vendor B. Vendor B gives me 5% at $500, and 15% at $1,000. So I can use the method above, except that Vendor B also drop ships small orders for us. Those do not qualify for the discount, so I want to create a quantity discount schedule based on order total instead of quantity of items.
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