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title: "Stock Delivery Discounts and Supplier Contract Pricing"
canonical: "https://kb.myframeworks.com.au/space/CO/30530172/Stock%20Delivery%20Discounts%20and%20Supplier%20Contract%20Pricing"
format: markdown
---
Overview Supplier Contracts can be set to indicate if the contract is for Order type "Stock" or "Daily" via  Special Pricing  -  Maintenance  -  Supplier Contract. The Supplier Contract Dashboard will show the Order Type for each supplier contract setup in Frameworks. Important: The feature code  SCP  must be active in order to use this functionality, along with the System Setting - Flag  FWPurchaseType . Create a Supplier Contract with Order Type To create a new supplier contract, perform the following: Select   from the  Supplier Contract Dashboard  to open the  Supplier Contract Maintenance  screen. Enter the details of the Supplier Contract Header when prompted as per  Create Supplier Contract  within  Supplier Contract Pricing Processes . User will also be promoted to enter a mandatory Order Type in the Contract Header section when  FWPurchaseType  is active: Click  once all mandatory fields marked with * have been entered. Only one Order Type can be defined at a time against a supplier eg 'stock'. If the 'Daily' Purchase order attracts the standard supplier rate then a second contract is not required to be created as the standard cost will be applied automatically to PO's with an order type of 'Daily'. Entering contract product lines When entering products into the supplier contract, the user can select either a Product level or Product Group (ONLY for Discount Pricing Rules) price. The Product group discount can be further refined using sub-groups to make the discount more specific. If the contract = Order Type of  Daily , contract prices will only apply to those purchase orders which have an order type defined as  daily  in the header. Additional Information Refer to the  Supplier Contract Dashboard  and  Supplier Contract Maintenance  User Manuals for more information. Refer to the  Supplier Contract Pricing Processes  for more information  The below system settings may be used to customise the functionality of your Frameworks instance. System Settings - Flags Flag Purpose FWPurchaseType Use Order Type for Purchase Orders and Requisitions Refer to  Purchasing and Receipting Related System Settings  for more information