If several vendors give the same invoice discount, you can replace the default code with another one. Then you must set up terms for the invoice discount for the new code in the Vendor Invoice Disc. table. Finally, you must enter the new code in the Invoice Disc. Code field for each vendor who gives the same invoice discount.
Če več dobaviteljev prizna enak popust na račun, lahko privzeto šifro nadomestite z drugo. Nato določite pogoje za popust na račun za novo šifro v tabeli Nabava – popusti na račun. Nazadnje za vsakega dobavitelja, ki prizna enak popust na račun, vnesete novo šifro v polje Šifra popusta na račun.