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Vorheriges Hilfethema

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Payment terms and conditions list - Discounts tab

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This page displays a list of all available supplier terms and conditions. You can edit and delete existing conditions and create new conditions. Conditions can be assigned to basic contracts on the Basic conditions tab.

The page is divided into the following tabs:

Tab

Description

Discount

Displays only conditions that specify a discount, for example, 3% discount for payment within 10 days

Shipping & handling

Displays only conditions that relate to the shipping and handling of goods

Min. required order values

Displays only conditions that specify a minimum value for orders

Other

Displays all other conditions that do not fall into the categories listed on the other tabs

Amounts & dimensions

 

You can search for specific entries in the list (see Searching for information) and change the way the list is displayed (see Working with lists).

The following information is displayed:

Column

Description

Details

Displays details of the condition

Description

Name of the condition

Number

Number assigned to the condition

Key code

 

Valid from

Date on which the condition becomes valid. The condition does not apply before this date.

Valid until

Date on which the condition expires. The condition is no longer valid after this date.

Currency

Currency for which the condition is valid

VAT

VAT rate that applies to the condition

See also

Managing suppliers and basic contracts

Payment terms and conditions