Vendor Discounts

Additional fields such as Freight Expense, Inventory Expense and Shipping Expense are added in the Vendor form > Detail tab.

 

These 3 fields will take its default value from the User Security form – Defaults tab – Misc module - Misc Expense field.

 

Note that Default Accounts are now User Security account driven.

 

This means that if you are logged on as an Admin and 5920-01 is set in the Misc Expense field, when you create a vendor, these 3 new fields and the Expense field will have a default value of 5920-01 as well.