Working with Purchasing Promotions

There are multiple ways you can use the promotions folder in PO13 to create purchasing promotions. This topic covers the following scenarios:

  1. Only a Discount is entered in PO13/Promotion

    1. When the product/supplier record is entered in PO40 and PO60/Without PO, the discount is only applied to the QB1 price.

    2. When the product/supplier record is entered in PO34, the discount is applied to all quantity breaks.

    3. If the QB1 price has a greater discount than the discount entered in PO13/Promotion, then the discount for the QB1 price is used.

  2. Only a Price is entered in PO13/Promotion

    1. When the product/supplier record is entered in PO40, PO60/Without PO and PO34, the promotional price is applied to all quantity breaks.

    2. If the quantity break price is greater than the promotional price, then the promotional price is used.

  3. Both a promotional Price and a Discount are entered in PO13/Promotion

    1. When the product/supplier record is entered in PO40, PO60/Without PO and PO34, the promotional price is applied with the promotional discount to all quantity breaks.

    2. If the promotional price plus the promotion discount are greater than the quantity break price, then the quantity break price is used.

 
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