Enable or disable supplier discounts

1. Go to the Enable/disable functionalities (CS100000) window.
2. Click the Change button to activate the list of check boxes in this window.
3. In the Finance section, under Advanced Financials, locate the Customer and supplier discounts check box.
   
4. Depending on whether you want to enable or disable this function, select or deselect the Customer and supplier discounts check box.
5. Click the Enable button to save your changes.