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author's profile photo Former Member
Former Member

Quarterly Discount

Hi,

My client gets an quarterly discount from some vendors. Vendors send credit memo. I want to post this directly . Can i select all the PO in that quarter and post the credit memo??

How to do this?

Regards,

Rohan

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 05:41 AM

    the correct procedure will be REBATE Agreement with the vendor and u can create credit memo directely.

    if u want to select all the PO for that vendor then

    insted of slecting Purchasing order/schudeling agre select Vendor

    it will give all po for that vendor

    hope ur issue will be solved

    Reward expected

    Umakant

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