This report can be run for a specific or range of suppliers for a specified date range.
This report will display any bonus or discounts that have been applied to products in received orders by the selected supplier(s).
1. From the Minfos Launch Pad, click Stock Manager.
2. From the Reports menu, select 1. Ordering Reports.
3. Click 6. Bonus and Discount Report.
4. The Bonus and Discount Report window is displayed.
a. Enter the supplier in the From Supplier and To Supplier fields or leave on the default to report on all suppliers.
b. Enter the Starting Date and Ending Date range of orders required to be reported on.
5. Click Okay to run the report.
The Bonus and Discount Report is displayed.