Does each Vendor Discount Code in AP204000 need to be unique to a vendor? This seems unnecessary if the discount code is then assigned to a vendor on the Vendor Discounts form AP205000.
Solved
Vendor Discount Setup
Best answer by olgakonanykhina22
Hello, currently the system requires a unique Vendor Discount Code within the entire company.
As a workaround, you can modify the discount codes to make them vendor specific discount codes (for example, to add Vendor ID at the end of the discount code, etc.)
Hello, currently the system requires a unique Vendor Discount Code within the entire company.
As a workaround, you can modify the discount codes to make them vendor specific discount codes (for example, to add Vendor ID at the end of the discount code, etc.)
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