Knowledge Base Reference: 100106 Dated: 11/06/2004
Deferred Allowances
Item Submission deferred allowances are added to the submission header.
- Menu / Item Submissions
- Select the submission
- Click the Change button
- Click the Modify button
- Select the Pricing & Allowances tab
The deferred amount can be entered in $ or %.
The deferred amount does not affect the List Price or Invoice amount.
It will be calculated into the Last Cost on the submission form.
Price Submission deferred allowances are added to each Item on the submission.
- Menu / Price Submissions
- Select the submission
- Click the Change button
- Select the Item
- Click the Change button