DTF Parts Receipt - Discount

Use the DTF Parts Receipt - Discount screen to apply a discount to POs. For a discount to apply to a PO, parts on the selected receipt must have a PO number.

On the DTF Parts Receipt screen, click Discount to open the DTF Parts Receipt - Discount screen.

Topics in this section are:

Applying a Discount to a PO on a DTF Parts Receipt

Prerequisites: You must first assign a PO number before you can apply a discount to a DTF parts receipt.

  1. Navigate to Product Support > Parts > Parts Ordering.

    Parts Ordering

  2. Move the cursor over the Ordering Options link and select DTF Parts Receipts from the pop-up menu.

    DTF Parts Receipts

  3. Fill out the appropriate fields and click the Go >> link.

  4. Click a Packing Slip.

  5. Click Discount.

  6. Enter a Discount Percent.

  7. Click Save to apply the discount percentage to the PO.

Screen Description

Fields on the DTF Parts Receipt - Discount screen are:

Field Description
PO Number The purchase order number.
Description A brief description of the purchase order.
Original Cost The cost of the PO before the discount percentage is applied.
Discount Percent The discount percentage applied to the PO.
Cost The net cost of the part.
Total The total cost of the receipt after the discount is applied to the cost.

Buttons on the DTF Parts Receipt - Discount screen are:

Button Description
Save Saves changes on the DTF Parts Receipt - Discount screen.
Save & Close Saves changes on the DTF Parts Receipt - Discount screen, closes the screen, and returns to the DTF Parts Receipt screen.
Close Closes the DTF Parts Receipt - Discount screen without saving and returns to the DTF Parts Receipt screen.

Security: 821 - Access DTF Parts Receipts

Revision: 2026.04