If the discounts, surcharges and promotions to be applied to purchases for the slip/invoice lines and bottom are defined in the Purchase Conditions section, they can be applied in batch during the transaction.
The Purchase conditions option of the F9/right mouse button menu is used to apply purchase conditions to the invoice/slip bottom or the transaction on the line. If the slip consists of more than one line, the conditions are applied according to the selection made on the material code field of the condition-setting table. If the slip or invoice does not contain lines related to the material specified on the table, the purchase conditions are not applied.
The purchase operation is recorded using the Purchase Conditions option located under the Main Records menu.
Discount, surcharge and promotions are used in purchase conditions. The priority of discounts, surcharges and promotions to be applied to purchase transactions, and the related material and AR/AP records to which they will be applied, and the date range are specified during condition definition.
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