How to Create Purchase Discount Master in SwilERP | Purchase Discount Management
Purchase Discount Master
How to Create Purchase Discount Master in SwilERP
What is Purchase Discount Master?
A purchase discount is a marketing strategy in which a business uses an offer to increase interest or demand for its product. When buyers purchase products from a vendor, you can update it in this window if there is any discount on the product. A Discount on suppliers is
an option for applying a fixed discount on purchasing products.
In SwilERP, if users want to add discount detail of products, they can add them from this section.
These are the following options, in which you can apply discount:
Vendor
Marketing Company
Marketing Group
Product Category
Product
Start with Login in SwilERP Dashboard to initiate the Process
Go to the
Masters> Others> Purchase Discount Master
Reference image:
SwilERP Dashboard Window
Process for Creating Purchase Discount Master
A new window of purchase discount will appear in next slide. Click on the
New
option to create a master.
If you want to apply the discount on a particular Vendor, then select the Vendor
name.
Then, select a
marketing company,
Marketing group, if required.
If you want to set a discount rate on a particular
Product Category
then select it.
Now, Select the Product in which you want to apply the discount.
Select Stock Location.
Enter Qualifying Criteria-
Enter Minimum amount, If Required.
Select Date and Time (It is not mandatory)
Enter the
Discount amount
in discount section.
Save
the page.
Reference image:
To View All Created Discount Master
In SwilERP, users can view all created discount master list and also edit them.
Go to the
Purchase Discount Master
window.
New, Edit, Print, Delete
and
Refresh
option are available here.
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