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Which two criteria are mandatory for setting up special purchase prices?
Item and unit of measure
Item and vendor
Item and order date
Item and minimum quantity purchased
Which condition applies when you set up purchase prices?
The purchase line must have a purchase price dimension value.
The purchase must be made by a particular purchase agent.
The item must belong to a particular vendor on the Purchase Prices page.
The customer must belong to a particular customer group.
You have set up an invoice discount for vendor 10000, but when you create a new purchase order for this vendor, you notice that the invoice discount amount isn’t calculated. How can you enable the automatic calculation of invoice discounts?
On the vendor card, select Calc. Inv. Discount.
On the Purchase & Payables Setup page, select Calc. Inv. Discount.
On the purchase order, in the ribbon, select Calculate Invoice Discount.
On the General Ledger Setup card, select Calc. Inv. Discount.
When you want to configure invoice discounts for a vendor, what functionalities can you use?
Minimum Amount and Service Charge
Line Discount Amount
Invoice Discount Amount
You must answer all questions before checking your work.
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