In Autodesk Fusion Operations, users can add discounts to a Purchase Order, Sales Order, or Quotes.
Let’s see how to add a discount to a Purchase Order, as an example. You can follow the same steps to apply discounts when creating Sales Orders and Quotes.
1. Open an existing Purchase Order or create a new one, then click Add Product (1) to add items to the order.
2. Instead of selecting a product, enter “Discount” (1) in the Observations field. Then, fill in the Quantity (2) and Unit Cost (3) fields. Here, the Unit Cost represents the discount amount that will be applied.
Note: The Unit cost should always be negative.
3. Save (1) the Purchase order and click "PRINT" (2) to view the purchase order document.
4. The discount is now added!
Similarly, you can follow the same steps to add discounts while creating Sales Orders and Quotes in Autodesk Fusion Operations.
Need help? Request a Fusion Operations expert to contact you here.