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Missed Cash Discount reporting

  • 1.  Missed Cash Discount reporting

    Posted Mar 28, 2019 06:44 PM
    ​​Hello,
    Does anyone have any information on how to get a report on missed cash discounts by for all vendors by invoice out of D365? I would like to see all potential cash discounts compared to what was actually taken (by invoice and vendor). I have not found any report that that is able to report this, but I could be looking in the wrong place.

    #UnifiedOperations
    #Admin
    #Focus-D365UG/AXUG
    ​​​

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    Marie Walters
    GSP Marketing Technologies
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  • 2.  RE: Missed Cash Discount reporting

    TOP CONTRIBUTOR
    Posted May 07, 2019 02:42 PM
    did you get a response to your question on missed discounts?​

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    Deb Salyer
    DS Erp Inc
    Sarasota FL
    941-351-2990
    deb@dserpinc.com
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    Original Message


  • 3.  RE: Missed Cash Discount reporting

    Posted May 31, 2019 02:28 PM
    Hi there,
    Yes I did. Our developer was able to update the Vendor Invoice Journal form to include both the potential cash discount and the cash discount applied. It works great. Thanks for following up.

    Marie Walters

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    Marie Walters
    GSP Marketing Technologies
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    Original Message


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