Discounts in Cost Submission

This article explains how the discount function works in the Cost Approval process enabling both retailer and vendor to trade at a temporary discount without losing the previously agreed Cost Submission data.

To view the discount applied by the Vendor, navigate to the last section of the Cost Analysis (bottom left):

Cost Submission without a discount

If no discount was active at the time of the Cost Submission the accordion will be empty:

Cost Submission with a discount

If a discount was active at the time of the Cost Submission you will see both the percentage or the absolute cash value of the discount applied by the Vendor: 

Further, you can see the discounted Over-Cost and the impact on the Vendor's profit.