Applying Discounts

You can apply discounts from your Vendors to your purchase orders in Sellercloud.

1. To add a discount on an individual line item, while on the detailed page of the desired PO, go to the “Items Summary” window and click the blue “%” icon to the right of the line item you want to discount.

   • Clicking on the “%” icon will open the “Add New Discount” wizard where I can add a “Discount Name,” “Discount Type ($/%),” and the “Discount Amount.”

     

   • Clicking “Add & Close” will apply the discount to the line item and close the “Add New Discount” wizard. You can apply additional discounts by clicking “Add.”

2. To add a blanket discount on a whole Purchase Order we’ll go to the desired PO’s detailed page and go to the “PO Level Multi Discounts” window.

   • Clicking the “pencil icon” on the top right of the window will allow you to add new “Multi-Level Discounts.”

   • Click on the “% icon” to open the “Add New Discount” wizard and follow the same process when adding a “Line Item” discount.