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Sage 200 Evolution ZA Ideas Portal

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Created by Guest
Created on Mar 23, 2025

Automate Settlement discount on Automatic Purchase Orders within APRB

When configuring payments the settlement discount for automatic purchase orders does not reflect and has to be entered manually. This needs to be rectified. All other orders the discount reflects.

What is the workaround for the problem today?

Manual entering the discount percentage

Your Designation/Role Finance
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