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training:supplierdiscounts-reconcilingbillsandpos0803041206

Problem Description

How to reconcile the purchase value on a PO and the discounted purchase value for that PO when creating the Bill?

Solution

Using the AP Discounts GL.

Note: this article is also publicly available at http://wiki.wws5.com/share/Supplier Discounts - Reconciling Bills and POs0803041206.html

supplierdiscounts-reconcilingbillsandpos0803041206.flv

Created by Vera Oliveira at 3/4/2008 12:06:42 PM

training/supplierdiscounts-reconcilingbillsandpos0803041206.txt · Last modified: 2008/03/04 17:35 (16 years ago) by 127.0.0.1