How to: Invoice Purchases with Invoice Discounts in ${last}<link rel="stylesheet" type="text/css" href="../local/Classic.css"><script src="../local/script.js"></script> <script language="JScript" SRC="../Feedback.js"></script><META HTTP-EQUIV="MSThemeCompatible" CONTENT="Yes"> </head><body><div><input type="hidden" id="userDataCache" class="userDataStyle"></input><input type="hidden" id="hiddenScrollOffset"></input></div><img id="dropDownImage" style="display:none; height:0; width:0;" src="../local/drpdown.gif"></img><img id="dropDownHoverImage" style="display:none; height:0; width:0;" src="../local/drpdown_orange.gif"></img><img id="collapseImage" style="display:none; height:0; width:0;" src="../local/collapse.gif"></img><img id="expandImage" style="display:none; height:0; width:0;" src="../local/exp.gif"></img><img id="copyImage" style="display:none; height:0; width:0;" src="../local/copycode.gif"></img><img id="copyHoverImage" style="display:none; height:0; width:0;" src="../local/copycodeHighlight.gif"></img><div id="header"><table width="100%" id="topTable"><tr id="headerTableRow1"><td align="left"><span id="runningHeaderText"></span></td></tr><tr id="headerTableRow2"><td align="left"><span id="nsrTitle">How to: Invoice Purchases with Invoice Discounts in $</span></td></tr><tr id="headerTableRow3"><td><a href="#seeAlsoNoToggle" onclick="OpenSection(seeAlsoNoToggle)">See Also</a> </td></tr></table></div><div id="mainSection"><div id="mainBody"><div id="allHistory" class="saveHistory" onsave="saveAll()" onload="loadAll()"></div><p>When you use invoice discounts, the size of the invoice amount determines the size of the discount that is granted.</p><p>You can define the terms of the invoice discount in $ for domestic vendors.</p><h2 class="heading"><b>To invoice purchases with invoice discounts in $</b></h2><div id="procedureSection0" class="section"><ol class="ordered"><li><p>In the <b>Search</b> box, enter <b>Purchase Invoice</b>, and then choose the related link.</p></li><li><p>In the <b>Purchase Invoice</b> window, create a new purchase invoice. For more information, see <a href="tskCreatePurchaseInvoices.htm">How to: Create Purchase Invoices</a>.</p><div class="alert"><table width="100%" cellspacing="0" cellpadding="0"><tr><th align="left"><img class="note" src="../local/note.gif"></img>Note </th></tr><tr><td> If you have selected the <b>Calc. Inv. Disc.</b> check box in the <b>Purchases & Payables Setup</b> window, the discount is calculated automatically when you post. You can also calculate the invoice amount manually.<p></p></td></tr></table><p></p></div></li><li><p>On the <b>Actions</b> tab, in the <b>Functions</b> group, choose <b>Calculate Invoice Discount</b>, and choose <b>Yes</b>.</p></li><li><p>To see the total invoice discount, on the <b>Navigate</b> tab, in the <b>Invoice</b> group, choose <b>Statistics</b>.</p></li><li><p>In the <b>Posting Date</b> field on the invoice, enter a date and post the invoice.</p></li></ol></div><div class="alert"> <table width="100%" cellspacing="0" cellpadding="0"> <tr> <th align="left"><img class="note" src="../local/Tip.gif"></img>Tip </th> </tr> <tr> <td><p id="hyperlinks"> For more information about how to work with fields and columns, see <a HREF="./conWorkWithData.htm">Work with Data</a>. For more information about how to find specific pages, see <a HREF="./S_SEARCH.htm">Search</a>. </p> </td> </tr> </table> <p></p> </div><h2 class="heading"><span id="seeAlsoNoToggle">See Also</span></h2><div id="seeAlsoSection" class="section"><h4 class="subHeading">Tasks</h4><a href="tskInvoicePurchasesWithInvoiceDiscountsInForeignCurrency.htm">How to: Invoice Purchases with Invoice Discounts in a Foreign Currency</a><br /><br /></div></div><div id="footer"><hr></hr> <div> <span ID="fb"></span> <span ID="fbb"> <script type="text/javascript">FeedBackLink();</script> </span><br> </div> <p> © 2013 Microsoft. All rights reserved.</p> <p></p></div></div></body></html>