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The structure of the supplier is described in detail in the Adresář Address book .
The validity of the framework service agreement is only necessary if the cooperation with the given supplier is completely terminated and all services provided, cooperation with the supplier's points of sale, etc., cease to be valid.
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In addition to the general service agreement, the user defines vendor discounts and bonuses. New conditions (discounts and bonuses) can be introduced, the validity of the original ones can be terminated and new discounts and bonuses can be entered.
Discounts and Bonuses of the Maintenance Agreement
In the Maintenance Framework Agreement, you define the Bonuses and Discounts provided by the Supplier. To access bonuses and discounts, follow these steps.
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To enter discounts and bonuses, Valid from is important. When entering, the system checks whether Valid From is filled in. This check system after entering "Height (%)“.
Discounts
The user enters discounts for the given maintenance agreement.
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If the user needs to enter a discount for a specific material or a specific work (e.g. a discount on a specific oil, or a discount on a car wash), he enters this item via the "Vendor Price for" field. The user selects Vendor Price and Rate Types from the code list. On the discount line, he then selects a specific item in the field:
Vendor Price
Bonuses
The bonus for services provided by the vendor can be set up for the framework maintenance agreement in the same table as the discounts. The difference is in the Discount/Bonus Type column.
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To enter the conditions of the bonus from a given supplier, the user can enter including restrictions on brands, model lines, models, customers as well as in the case of discounts.
Vendor Rates and Prices
For the purposes of recording hourly rates, there is a code list Supplier Rates and Prices.
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