Supplier discounts

This overview presents the main steps in the supplier discount process.

The links below will guide you through the work process. Each link represents a separate task, from which you can navigate to the next step in this process. You can always choose to go back to this page by clicking , or use the link under the Related work process overview.

Learn more about the About supplier discounts in Visma.net ERP and see examples on how to use the discount functionality.

	Enable or disable supplier discounts
	Define supplier discount codes
	Create discount series (AP205000)